THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY & ST JOHN ROTHLEY
Financial health, per its FY2024 accounts
The accounts state that the General Fund ended the year with a significant deficit of £10,675, marking the first such deficit in at least 12 years, driven by a fall in donations and unexpected overspends. Per the trustees' report, unrestricted free reserves stood at £63,063, which is £335 short of the charity's own policy target of three months' running costs plus three months' salary costs.
What the accounts disclose
“Discounting the legacy balance, there remains £63,063 in free reserves in the General Fund at 31st December 2024, which leaves us £335 short of the amount needed to fulfil our Reserves Policy.”
Year-over-year changes
- Reserves position vs the charity's own policy moved from "above" (FY2023) to "below" (FY2024).
Trustees
- ROB GLADSTONEchair
- Andrew Frank Willetts
- Christopher John Garnett
- Elizabeth Ann Sleath
- Helen Gillian Jones
- Irene Margaret Gregory Leverment
- James Mark Kendrick
- Linda Poole
- Lisa Kathleen Cook
- Margaret Ann Rouse
- Nigel Robert Willey
- PROF DAVID JACK WILSON
- Raymond Prince
- Richard Leslie Croker
- SUSAN PINKUS
- SUSAN WILSON
- Sneha Ninan
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £211k | £184k |
| 31/12/2024 | £332k | £214k |
| 31/12/2023 | £182k | £213k |
| 31/12/2022 | £254k | £179k |
| 31/12/2021 | £153k | £173k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY & ST JOHN ROTHLEY financially healthy?
The accounts state that the General Fund ended the year with a significant deficit of £10,675, marking the first such deficit in at least 12 years, driven by a fall in donations and unexpected overspends. Per the trustees' report, unrestricted free reserves stood at £63,063, which is £335 short of the charity's own policy target of three months' running costs plus three months' salary costs. Its FY2024 accounts were independently examined.
Who funds THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY & ST JOHN ROTHLEY?
Funders whose own accounts filings name THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY & ST JOHN ROTHLEY as a grant recipient include THE HELEN JEAN COPE CHARITY.
Known funders
| Funder | Year | Amount |
|---|---|---|
| THE HELEN JEAN COPE CHARITY | FY2025 | £1k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 10/09/2013 | £61k | "Re-point and repair granite stonework of Rothley Parish church tower" |
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