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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT MARK, REIGATE

Registered charity 1134121 · accounts filings on the Charity Commission register · also known as ST MARK'S PCC, REIGATE

Latest income
£241k
Latest spending
£204k
Registered
2010
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity reported a net deficit of £13,893 for the year, resulting in a decrease in total net assets to £429,101. The trustees confirm that unrestricted cash reserves of £81,158 are sufficient to meet the charity's reserves policy target of three to six months' expenditure, and the financial statements are prepared on a going concern basis.

What the accounts disclose

Reserves policy: three to six months' of unrestricted expenditure (held: £81k)
“The PCC has determined that the charity should aim to hold unrestricted cash equating to between three and six months' of unrestricted expenditure” — page 4
Per its FY2023 accounts as filed with the Charity Commission.
Payments to trustees: Terrence Hancock, a PCC member (trustee), received £2,000 in fees for services as organist.
“fees of £2,000 (2022: £2,000) were paid to the organist Terrence Hancock who is a member of the PCC.”
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Mark Vickery, hall caretaker, is related to the Vicar.
“a hall caretaker who is related to the Vicar. The caretaker Mark Vickery received remuneration of £1,300”
“fees of £2,000 (2022: £2,000) were paid to the organist Terrence Hancock who is a member of the PCC.”
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Terrence Hancock, a PCC member, received fees for services as organist.
“a hall caretaker who is related to the Vicar. The caretaker Mark Vickery received remuneration of £1,300”
“fees of £2,000 (2022: £2,000) were paid to the organist Terrence Hancock who is a member of the PCC.”
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Donations received from related parties including PCC members and key management.
“a hall caretaker who is related to the Vicar. The caretaker Mark Vickery received remuneration of £1,300”
“fees of £2,000 (2022: £2,000) were paid to the organist Terrence Hancock who is a member of the PCC.”
Per its FY2023 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: Surrey

Income and spending

Financial year endIncomeSpending
31/12/2024£241k£204k
31/12/2023£217k£231k
31/12/2022£206k£219k
31/12/2021£210k£186k
31/12/2020£193k£175k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT MARK, REIGATE financially healthy?

The accounts state that the charity reported a net deficit of £13,893 for the year, resulting in a decrease in total net assets to £429,101. The trustees confirm that unrestricted cash reserves of £81,158 are sufficient to meet the charity's reserves policy target of three to six months' expenditure, and the financial statements are prepared on a going concern basis. Its FY2023 accounts were independently examined.

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