THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARK, BILTON

Registered charity 1137095 · accounts filings on the Charity Commission register · also known as PCC OF ST MARK'S CHURCH, BILTON

Latest income
£132k
Latest spending
£194k
Registered
2010
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a deficit of £62,479 for the year, resulting in a drop in total net assets to £321,326. The trustees note that the reserves policy of maintaining six months of unrestricted expenditure has been breached, with unrestricted funds falling to £50,069. While a large legacy is expected in 2026 to improve the position, the accounts highlight that basic running costs currently exceed basic income by £30,000 to £40,000 annually.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy
the reserves policy of maintaining at least six months of expenditure in unrestricted funds has been breached
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
We expect to shortly receive a large bequest, so there is a large income forecast of £281,000. This means our financial position should improve in 2026, however as this is a one-off sum it should ideally be used for one off expenditure. Whilst the bequest should allow us to work on some projects, we still have a significant problem with our basic running costs exceeding our basic income by around £30,000 to £40,000 per annum which urgently needs to be addressed. — page 17
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Warwickshire

Income and spending

Financial year endIncomeSpending
31/12/2025£132k£194k
31/12/2024£139k£165k
31/12/2023£161k£179k
31/12/2022£145k£158k
31/12/2021£140k£169k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARK, BILTON financially healthy?

The accounts state that the charity reported a deficit of £62,479 for the year, resulting in a drop in total net assets to £321,326. The trustees note that the reserves policy of maintaining six months of unrestricted expenditure has been breached, with unrestricted funds falling to £50,069. While a large legacy is expected in 2026 to improve the position, the accounts highlight that basic running costs currently exceed basic income by £30,000 to £40,000 annually. Its FY2025 accounts were independently examined.

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Semantically similar by activities and financial character, from our analysed corpus. Compare with THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NOTTINGHAM SAINT PETER AND ALL SAINTS.