THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE RESURRECTION, ALTON
Latest income
£262k
Latest spending
£283k
Registered
2010
Accounts read
FY2023
Financial health, per its FY2023 accounts
The accounts state that the charity reported a net deficit of £35,820 for the year, resulting in a decrease in total reserves from £294,255 to £260,340. Despite this deficit, the trustees confirm the charity remains a going concern, supported by unrestricted reserves of £60,645 which exceed the stated policy target of approximately £47,000.
What the accounts disclose
Reserves policy: three months of unrestricted expenditure (held: £61k)
“Strive to maintain reserves in the unrestricted General Fund, which meets the day-to-day expenditure of the parish, of at least 3 months of expenditure (at 2021 prices this is approximately £47k)” — page 7
Per its FY2023 accounts as filed with the Charity Commission.
Payments to trustees: Mrs V E Hewitt, a trustee, was paid £5,145 for bookkeeping services through her business.
“The parish bookkeeper, Mrs V E Hewitt, who is a member of the PCC, is self-employed as a bookkeeper, and through her business was paid £5,145 during the year.” — page 29
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Trustee remuneration/payment for services
“The parish bookkeeper, Mrs V E Hewitt, who is a member of the PCC, is self-employed as a bookkeeper, and through her business was paid £5,145 during the year.” — page 29
Per its FY2023 accounts as filed with the Charity Commission.
Trustees
- Angela Mary Briggs
- Clive Muller
- Craig Peter Stolton
- DEREK ALLAN GURNEY
- Debbie Parker
- Helen Walters
- John Richard Vivian
- LISA LORRAINE HILLAN
- Matthew David Bayliss
- Paul Kenneth Susans
- ROBIN LINCOLN KEMP
- SARAH MARGARET NEISH
- VICTORIA ESTELLE HEWITT
- Wendy Jean Burnhams
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £262k | £283k |
| 31/12/2023 | £273k | £309k |
| 31/12/2022 | £297k | £293k |
| 31/12/2021 | £237k | £246k |
| 31/12/2020 | £266k | £227k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE RESURRECTION, ALTON financially healthy?
The accounts state that the charity reported a net deficit of £35,820 for the year, resulting in a decrease in total reserves from £294,255 to £260,340. Despite this deficit, the trustees confirm the charity remains a going concern, supported by unrestricted reserves of £60,645 which exceed the stated policy target of approximately £47,000. Its FY2023 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 14/03/2014 | £235k | "Urgent repairs to church roof structure badly damaged by active death watch beetle" |
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