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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST ANNE, WORKSOP

Registered charity 1135074 · accounts filings on the Charity Commission register

Latest income
£116k
Latest spending
£136k
Registered
2010
Accounts read
FY2022

Financial health, per its FY2022 accounts

The accounts state that the charity faced financial uncertainty and rising costs, resulting in a deficit on the General Fund that required transfers from other funds to cover. Operating reserves were maintained at an absolute minimum level, with the PCC monitoring the situation closely to ensure financial stability.

What the accounts disclose

Reserves policy: three months of unrestricted expenditure (held: £40k)
“The PCC policy is to ensure that the balance on unrestricted funds equates to at least three months payments from these funds. Total payments from unrestricted funds in 2022 were E117,782 from the General Fund and E6, 220 from the HalI Fund. Therefore, the target for 2023 is to have a minimum balance of E31,000 in the unrestricted funds.” — page 2
Per its FY2022 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
“2022 has been another challenging year for both the Church and the congregation after life returned to normal after the pandemic. We now face financial uncertainty and a rapidly increasing cost of living.” — page 1
Per its FY2022 accounts as filed with the Charity Commission.
Related-party transaction: The Garth Trust is an independent trust for the benefit of St Anne's Community. Created in 1971, it has generously supported the work at St Anne's Church for many years. The trustees are the Vicar, Mr G R Adams and Mr T Sorby.
“The Garth Trust is an independent trust for the benefit of St Anne's Community. Created in 1971, it has generously supported the work at St Anne's Church for many years. The trustees are the Vicar, Mr G R Adams and Mr T Sorby.”
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: Nottinghamshire

Income and spending

Financial year endIncomeSpending
31/12/2024£116k£136k
31/12/2023£83k£116k
31/12/2022£94k£118k
31/12/2021£110k£139k
31/12/2020£99k£127k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST ANNE, WORKSOP financially healthy?

The accounts state that the charity faced financial uncertainty and rising costs, resulting in a deficit on the General Fund that required transfers from other funds to cover. Operating reserves were maintained at an absolute minimum level, with the PCC monitoring the situation closely to ensure financial stability. Its FY2022 accounts were independently examined.

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