THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PAUL DORKING
Latest income
£518k
Latest spending
£560k
Registered
2010
Accounts read
FY2023
Financial health, per its FY2023 accounts
The accounts state that the charity achieved a net income surplus of £61,807 for the year, with unrestricted funds growing to £262,000. The trustees note that while income rose due to one-off donations, recurring monthly giving has not fully restored to previous levels, leading to a cautious approach for future budgeting.
What the accounts disclose
Reserves policy: a General Fund reserve of a minimum of £25,000 (held: £262k)
“Therefore, in addition to holding designated funds for specific purposes such as the major quinquennial maintenance review, the PCC's objective is to retain a General Fund reserve of a minimum of £25,000.” — page 9
Per its FY2023 accounts as filed with the Charity Commission.
Payments to trustees: Payments were made to trustees or their spouses for services other than trustee roles: £2,730 to the vicar's wife for Community Social Transformation lead role; £1,800 to Emily Lissaman's husband for website development; £165 to David Charles' son for garden work. Travel/training expenses of £1,570 were paid to trustees/spouses.
“£2,730 was paid to the vicar's wife for her role as Community Social Transformation lead. £1,800 was paid to Emily Lissaman's husband for website development, and £165 to David Charles' son for work on Vicarage garden hedges.” — page 21
Per its FY2023 accounts as filed with the Charity Commission.
Structured financials (annual return, FY ending 31/12/2024)
Total income
£518k
Total spending
£560k
Reserves (reported)
£242k
Employees
11
Trustees
- Alison Everness
- Benjamin Jon Powell
- Carol Moyra Chapman
- Catherine Matthews
- Esther Samuel
- Fiona Elizabeth Napper
- GRAHAM PATRICK EVERNESS
- Heather Goddard
- Jacqueline Susan Goel
- James Daniel Cox
- Jane Cacouris
- John Charles Mathie Blake
- Johnathan Appleton
- Julia-Marie White
- MRS Maggie Hill
- Margaret Ruth Dunning
- Mark Brookman
- Peter James Claude Bamber
- Philip Lowes Mockler
- Rev Alexander Xenophon Cacouris
- Rev Rachel Hamilton
- Sarah Jane Beasley
- Stephen Paul Goddard
- Timothy Rupert Hodges
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £518k | £560k |
| 31/12/2023 | £577k | £515k |
| 31/12/2022 | £476k | £492k |
| 31/12/2021 | £431k | £475k |
| 31/12/2020 | £418k | £506k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PAUL DORKING financially healthy?
The accounts state that the charity achieved a net income surplus of £61,807 for the year, with unrestricted funds growing to £262,000. The trustees note that while income rose due to one-off donations, recurring monthly giving has not fully restored to previous levels, leading to a cautious approach for future budgeting. Its FY2023 accounts were independently examined.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE CO-MISSION INITIATIVE TRUST | 1 | £173k |
| THE SOLA TRUST | 1 | £9k |
| THE LONDON GOOD STEWARDS TRUST | 1 | £2k |
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