THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY BARNES

Registered charity 1138952 · accounts filings on the Charity Commission register · also known as BARNES HOLY TRINITY'S PCC

Latest income
£312k
Latest spending
£336k
Registered
2010
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that total net assets decreased slightly to £1,629,196 from £1,648,983 in the prior year, with unrestricted free reserves standing at £609,687. The charity reports no material uncertainties regarding its ability to continue as a going concern and maintains reserves that meet its stated policy target of approximately six months' routine expenditure.

What the accounts disclose

Reserves policy: approximately 6 months’ routine general fund expenditure, plus committed future expenditure on other projects (held: £610k)
The PCC considers that, given the nature of the church’s work, free reserves should be equivalent to approximately 6 months’ routine general fund expenditure, plus committed future expenditure on other projects, where funds permit. — page 7
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Gift to Regenerate
The PCC gifted £4,375 (2022 - £3,500) to Regenerate. Lisa Jones, who was a church warden, is the Chair of Trustees of Regenerate — page 20
The church purchased communion bread for £130 from Nourish and Grow. Nourish and Grow Is a Community Interest Company whose founder, Helen Hewitt, is married to the PCC Treasurer, David Hewitt. — page 20
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Purchase from Nourish and Grow
The PCC gifted £4,375 (2022 - £3,500) to Regenerate. Lisa Jones, who was a church warden, is the Chair of Trustees of Regenerate — page 20
The church purchased communion bread for £130 from Nourish and Grow. Nourish and Grow Is a Community Interest Company whose founder, Helen Hewitt, is married to the PCC Treasurer, David Hewitt. — page 20
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Trustee donations
The PCC gifted £4,375 (2022 - £3,500) to Regenerate. Lisa Jones, who was a church warden, is the Chair of Trustees of Regenerate — page 20
The church purchased communion bread for £130 from Nourish and Grow. Nourish and Grow Is a Community Interest Company whose founder, Helen Hewitt, is married to the PCC Treasurer, David Hewitt. — page 20
Per its FY2023 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: Richmond Upon Thames

Income and spending

Financial year endIncomeSpending
31/12/2024£312k£336k
31/12/2023£310k£330k
31/12/2022£305k£298k
31/12/2021£300k£325k
31/12/2020£331k£371k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY BARNES financially healthy?

The accounts state that total net assets decreased slightly to £1,629,196 from £1,648,983 in the prior year, with unrestricted free reserves standing at £609,687. The charity reports no material uncertainties regarding its ability to continue as a going concern and maintains reserves that meet its stated policy target of approximately six months' routine expenditure. Its FY2023 accounts were independently examined.

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