THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JUDE-ON-THE-HILL, HAMPSTEAD GARDEN SUBURB

Registered charity 1133988 · accounts filings on the Charity Commission register · also known as ST JUDE-ON-THE-HILL PCC, HAMPSTEAD GARDEN SUBURB

Celebration and communication of the Christian faith in the Anglican tradition

Objects

Promoting in the ecclesiastical parish the whole mission of the Church.

Area of benefit: UNDEFINED. IN PRACTICE, LOCAL.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Religious Activities · website · Get email alerts

Registered contact address: Barnet, London, England (from the postcode on the register)

Latest income

£298k

Latest spending

£302k

Registered

2010

Accounts read

FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity finished the year with an overall net deficit of £3,720, lowering net overall reserves from £154,228 to £150,508. Per the trustees' report, unrestricted liquid reserves of £60,584 were sufficient to cover three months of unrestricted payments totalling £58,000. The filing confirms there are no material uncertainties relating to the charity's ability to continue as a going concern.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: three months’ unrestricted payments (reserves figure: £61k)

“It has been PCC policy to maintain a balance on unrestricted funds excluding the balance attributable to the Fixed Assets (if possible) equal to approximately three months’ unrestricted payments” — page 22

Per its FY2025 accounts as filed with the Charity Commission.

Related-party transaction: Proms at St Jude’s (Registered Charity Number 1094719) is a separate charity which operates an annual music and cultural festival using church facilities, for which it paid a lettings fee, including cleaning and other costs, of £16,624 in 2025 (2024 £12,087). Members of the PCC play an active part in the organisation of this festival.

“Proms at St Jude’s (Registered Charity Number 1094719) is a separate charity which operates an annual music and cultural festival using church facilities, for which it paid a lettings fee, including cleaning and other costs, of £16,624 in 2025 (2024 £12,087).” — page 31

“A member of the PCC who performs the duties of bookings manager is paid a £200 monthly fee plus a 10% bonus for generating church lettings income over £25,000. In 2025 this amounted to a total payment to the bookings manager of £8,550 (2024 £9,445). This amount includes a payment of £1,208 (prior year £1,108) from the booking for Proms at St. Jude’s of which the bookings manager is a trustee.” — page 31

Per its FY2025 accounts as filed with the Charity Commission.

Related-party transaction: A member of the PCC who performs the duties of bookings manager is paid a £200 monthly fee plus a 10% bonus for generating church lettings income over £25,000. In 2025 this amounted to a total payment to the bookings manager of £8,550 (2024 £9,445). This amount includes a payment of £1,208 (prior year £1,108) from the booking for Proms at St. Jude’s of which the bookings manager is a trustee. The bookings manager bonus is paid in April for the period from April previous year to March current year. In addition to the payment made to the booking manager in 2025, £4,453 has been accrued, covering the booking manager bonus for April to December 2025 to align the payment liability with the bookings income for future payments, bringing the total cost in 2025 to £13,003.

“Proms at St Jude’s (Registered Charity Number 1094719) is a separate charity which operates an annual music and cultural festival using church facilities, for which it paid a lettings fee, including cleaning and other costs, of £16,624 in 2025 (2024 £12,087).” — page 31

“A member of the PCC who performs the duties of bookings manager is paid a £200 monthly fee plus a 10% bonus for generating church lettings income over £25,000. In 2025 this amounted to a total payment to the bookings manager of £8,550 (2024 £9,445). This amount includes a payment of £1,208 (prior year £1,108) from the booking for Proms at St. Jude’s of which the bookings manager is a trustee.” — page 31

Per its FY2025 accounts as filed with the Charity Commission.

Related-party transaction: In November 2023 Reverend Emily Kolltveit’s husband Are Kolltveit was appointed as part time site manager following an open and advertised recruitment process in which interviews were conducted by the Churchwardens. He was paid a total of £23,305 in 2025 (2024 £12,837).

“Proms at St Jude’s (Registered Charity Number 1094719) is a separate charity which operates an annual music and cultural festival using church facilities, for which it paid a lettings fee, including cleaning and other costs, of £16,624 in 2025 (2024 £12,087).” — page 31

“A member of the PCC who performs the duties of bookings manager is paid a £200 monthly fee plus a 10% bonus for generating church lettings income over £25,000. In 2025 this amounted to a total payment to the bookings manager of £8,550 (2024 £9,445). This amount includes a payment of £1,208 (prior year £1,108) from the booking for Proms at St. Jude’s of which the bookings manager is a trustee.” — page 31

Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Bullying and harassment policy and procedures
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/12/2025

Volunteers: 110
Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity

Self-declared on the annual return for the financial year ending 31/12/2024

Volunteers: 127
Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity

Self-declared on the annual return for the financial year ending 31/12/2023

Volunteers: 129
Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity

Source: this charity’s annual returns on the Charity Commission register.

Public profiles (found on the charity’s own website): facebook · instagram

Trustees · trustee networks

Antonia Helen Victoria Clayden
Brian Alistair Roberts
Claire Dorothy Williams
Dr Bernadette Emma Rae
ELINOR DELANEY
Emily McCleave
Jessica Farmer
MICHAEL DAVID WHITE
Rev Emily Alice Kolltveit
SUSAN CAROLINE GREGSON · trustee of 1 other charity
Steven George Morris · trustee of 2 other charities

Trustee list from the Charity Commission register (current, not historical).

Operates in: Barnet

Income and spending

Financial year end	Income	Spending
31/12/2025	£298k	£302k
31/12/2024	£249k	£247k
31/12/2023	£253k	£177k
31/12/2022	£186k	£174k
31/12/2021	£402k	£407k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JUDE-ON-THE-HILL, HAMPSTEAD GARDEN SUBURB financially healthy?

Per its FY2025 accounts: The accounts state that the charity finished the year with an overall net deficit of £3,720, lowering net overall reserves from £154,228 to £150,508. Per the trustees' report, unrestricted liquid reserves of £60,584 were sufficient to cover three months of unrestricted payments totalling £58,000. The filing confirms there are no material uncertainties relating to the charity's ability to continue as a going concern. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

Funder	Date	Amount	Purpose
UK government	08/03/2021	£26k	CRF21 Parochial Church Council of the Ecclesiastical Parish of St Jude-on-the-Hill, Hampstead Garden Suburb
UK government	01/04/2020	£23k	ALB-HISTORIC ENGLAND - St Jude-on-the-Hill, Hampstead Garen Suburb, Barnet NW11 7AH

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Funder	Similar charities funded	Amount to them
THE IAN ASKEW CHARITABLE TRUST	1	£1k

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. GEORGE THE MARTYR WITH ST. ALPHEGE AND ST. JUDE, SOUTHWARK.

Side by side with its peers

Charity	Income	Top pay band	Staff >£60k	Reserves vs policy	Fundraising cost	Going concern
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JUDE-ON-THE-HILL, HAMPSTEAD GARDEN SUBURB	£298k	—	0	above	—	no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. GEORGE THE MARTYR WITH ST. ALPHEGE AND ST. JUDE, SOUTHWARK FY2024	£554k	—	0	above	—	no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN MEADS FY2025	£267k	—	0	below	—	no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE BAPTIST, HOLLAND ROAD, DIOCESE OF KENSINGTON FY2025	£250k	—	—	below	—	no doubt
HAMPSTEAD GARDEN SUBURB FREE CHURCH FY2025	£329k	—	0	unclear	—	no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN-AT-HAMPSTEAD FY2025	£435k	—	0	above	—	no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.