THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. LUKE THE EVANGELIST, MAIDSTONE
Financial health, per its FY2022 accounts
The accounts state that the charity reported a net expenditure of £23,257 for the year, resulting in a decrease in total funds from £305,739 to £328,996 (Note: The Balance Sheet shows an increase in Net Assets from 305,739 to 328,996, but the SOFA shows a net movement of (23,257) against a previous balance, leading to a closing balance of 328,996. Wait, SOFA says Total Funds Carried Forward 328,996. Previous year 305,739. The net movement in the SOFA is (23,257). The opening balance was 305,739? No, SOFA says Total Funds Brought Forward 172,400 + 133,339 = 305,739. Net movement is (23,257). Closing is 328,996? 305,739 - 23,257 = 282,482. There is a discrepancy in the provided text's arithmetic or presentation. However, the Balance Sheet clearly states Net Assets at 31 Dec 2022 are £328,996 and at 31 Dec 2021 are £305,739. The text states 'Free unrestricted reserves were £46,078 at 31 December 2022'. The charity increased its target free reserves to £32,500, which it exceeded. The trustees confirm no material uncertainties exist regarding going concern.
What the accounts disclose
Structured financials (annual return, FY ending 31/12/2024)
Register events
- Received assets from another charity (25/05/2016)
Trustees
- Ann Fagg
- Anne Catherine Cole
- CLARE TORRENS
- Carole Tyler
- Chloe-Elise Hickman
- Donella McGill
- Dorcas Christianne Kingsford
- James Alder
- Mark Lawrence
- Olivia Owen
- Rev Gareth Lee Dickinson
- Rev Phil Trainer
- Stephen Ring
- Susan Ghinn
- TONY CHADWICK
- William Cockcroft
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £670k | £395k |
| 31/12/2023 | £422k | £338k |
| 31/12/2022 | £290k | £313k |
| 31/12/2021 | £246k | £226k |
| 31/12/2020 | £176k | £184k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. LUKE THE EVANGELIST, MAIDSTONE financially healthy?
The accounts state that the charity reported a net expenditure of £23,257 for the year, resulting in a decrease in total funds from £305,739 to £328,996 (Note: The Balance Sheet shows an increase in Net Assets from 305,739 to 328,996, but the SOFA shows a net movement of (23,257) against a previous balance, leading to a closing balance of 328,996. Wait, SOFA says Total Funds Carried Forward 328,996. Previous year 305,739. The net movement in the SOFA is (23,257). The opening balance was 305,739? No, SOFA says Total Funds Brought Forward 172,400 + 133,339 = 305,739. Net movement is (23,257). Closing is 328,996? 305,739 - 23,257 = 282,482. There is a discrepancy in the provided text's arithmetic or presentation. However, the Balance Sheet clearly states Net Assets at 31 Dec 2022 are £328,996 and at 31 Dec 2021 are £305,739. The text states 'Free unrestricted reserves were £46,078 at 31 December 2022'. The charity increased its target free reserves to £32,500, which it exceeded. The trustees confirm no material uncertainties exist regarding going concern. Its FY2022 accounts were independently examined.
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