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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. MARY THE VIRGIN, DISS

Registered charity 1134118 · accounts filings on the Charity Commission register · also known as DISS PCC

Latest income
£128k
Latest spending
£101k
Registered
2010
Accounts read
FY2022

Financial health, per its FY2022 accounts

The accounts state that the charity reported an excess of expenditure over income of £1,581 for the year ended 31 December 2022, a significant improvement from the £42,206 deficit in 2021. The trustees note that it is unlikely the PCC will generate sufficient funds in 2023 to meet the full Parish Share request of £67,000 based on current income and expenditure levels. Reserves are maintained in the CBF Church of England Deposit Fund, with total unrestricted and restricted funds standing at £239,003.27 as of year-end.

What the accounts disclose

Reserves policy: two months general running costs and an additional one month's salary costs plus amount for likely works from next quinquennial inspection (held: £239k)
“It is the policy of this Church to hold in reserves the equivalent of two months general running costs and an additional one month's salary costs. It is also the policy of this Church to hold an amount for likely works that may arise as a result of the next quinquennial inspection.” — page 9
Per its FY2022 accounts as filed with the Charity Commission.
Payments to trustees: Mrs Jan Fearn, a PCC member, received £9,540 salary from the Diss Team Ministry clearing house account.
“The Diss Team Ministry Administrator, Mrs Jan Fearn, is a member of the Diss PCC and was paid E9,540 in salary during 2022 for her administrative duties.” — page 14
Per its FY2022 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

Trustees

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

Operates in: Norfolk

Income and spending

Financial year endIncomeSpending
31/12/2024£128k£101k
31/12/2023£102k£90k
31/12/2022£112k£114k
31/12/2021£90k£132k
31/12/2020£84k£87k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. MARY THE VIRGIN, DISS financially healthy?

The accounts state that the charity reported an excess of expenditure over income of £1,581 for the year ended 31 December 2022, a significant improvement from the £42,206 deficit in 2021. The trustees note that it is unlikely the PCC will generate sufficient funds in 2023 to meet the full Parish Share request of £67,000 based on current income and expenditure levels. Reserves are maintained in the CBF Church of England Deposit Fund, with total unrestricted and restricted funds standing at £239,003.27 as of year-end. Its FY2022 accounts were independently examined.

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Semantically similar by activities and financial character, from our analysed corpus. Compare with THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER, EALING.