THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN WITH ST PETER & ST PAUL, MARLBOROUGH
Financial health, per its FY2023 accounts
The accounts state that total incoming resources increased to £211,266 while total expenditure was £202,801, resulting in a small operating deficit on unrestricted funds of £2,950. Total fund balances carried forward increased to £246,853, with £145,047 held at the PCC's discretion. The charity maintains a reserves policy requiring general reserves to be at least 25% of annual normal expenditure, and the unrestricted balance of £8,997 is below this target when considering the specific policy wording, though total unrestricted funds including designated amounts are higher.
What the accounts disclose
“General Reserves: balance at year end to be at least 25% of annual normal expenditure (i.e. main fund expenditure)” — page 5
Trustees
- Christopher Tawney
- Ciceley Jane Rose
- Dr Beverley Lyle
- George Smith
- Gillian Frances Mortimer
- James Seddon
- Louise Seddon
- Martyn Johnson
- Nigel Ian Mark Hall
- Pamela Tulloch
- Pauline Berryman
- Rachel Maurice
- Rev Christopher James Smith
- Shirley Tawney
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £228k | £222k |
| 31/12/2023 | £211k | £203k |
| 31/12/2022 | £188k | £192k |
| 31/12/2021 | £176k | £186k |
| 31/12/2020 | £149k | £142k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN WITH ST PETER & ST PAUL, MARLBOROUGH financially healthy?
The accounts state that total incoming resources increased to £211,266 while total expenditure was £202,801, resulting in a small operating deficit on unrestricted funds of £2,950. Total fund balances carried forward increased to £246,853, with £145,047 held at the PCC's discretion. The charity maintains a reserves policy requiring general reserves to be at least 25% of annual normal expenditure, and the unrestricted balance of £8,997 is below this target when considering the specific policy wording, though total unrestricted funds including designated amounts are higher. Its FY2023 accounts were independently examined.
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