THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF MILL END & HERONSGATE WITH WEST HYDE
Financial health, per its FY2023 accounts
The accounts state that the charity reported a net deficit of £5,048 for the year, with total unrestricted income of £112,580 against expenditure of £107,378. The trustees note that regular income does not cover annual running costs and that reserves will need to be drawn upon for substantial repairs or unforeseen expenses, although unrestricted reserves stood at £80,653 at year-end.
What the accounts disclose
“There is likely to be a deficit in the coming year but this should be offset by the healthy levels of income this year. Simon added that the financial situation has been impacted significantly by the pandemic and the cost of living crisis.” — page 4
Year-over-year changes
- Going concern: no going-concern doubt (FY2022) → going-concern doubt noted (FY2023).
Trustees
- ANTHONY HUMPHREYS
- Alice Louise Fryer
- Anne Margaret Short
- Bryan John Cross
- Christine Bunce
- Christopher Mark Walton
- DR ALAN JOHN WILLS B.SC. PH.D
- Denise Stuart
- ELAINE DOBBS
- HELEN FORD
- MARGARET ANNE OWEN
- PATRICIA ANN FRYER
- Premi Elizabeth Mowll
- Sally Anne Funnell
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £138k | £115k |
| 31/12/2023 | £102k | £107k |
| 31/12/2022 | £155k | £107k |
| 31/12/2021 | £120k | £153k |
| 31/12/2020 | £98k | £97k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF MILL END & HERONSGATE WITH WEST HYDE financially healthy?
The accounts state that the charity reported a net deficit of £5,048 for the year, with total unrestricted income of £112,580 against expenditure of £107,378. The trustees note that regular income does not cover annual running costs and that reserves will need to be drawn upon for substantial repairs or unforeseen expenses, although unrestricted reserves stood at £80,653 at year-end. Its FY2023 accounts were independently examined.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| COMMUNITY FIRST | 1 | £25k |
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