Charity Accounts Intelreading the accounts so you don’t have to

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER AND ST PAUL, AYLESFORD

Registered charity 1138956 · accounts filings on the Charity Commission register · also known as ST PETER AND ST PAUL'S PCC. AYLESFORD

Latest income
£118k
Latest spending
£108k
Registered
2010
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity's unrestricted reserves have decreased by over £12,500 in 2023, with the Treasurer warning that reserves may be depleted by a further £20,000 in 2024 if current trends continue. Despite this, the charity maintains a surplus of liquid unrestricted funds (£49,933) which exceeds its stated policy target of four months' unrestricted expenses (circa £30,000). The independent examiner confirmed that the accounts present a true and fair view in accordance with accounting records, with no matters requiring further attention.

What the accounts disclose

Going concern: noted by the trustees or auditor
“I have previously raised this concern with the PCC and it has now been noticed by the Auditor who will be looking for the PCC, in 2024, to formulate a plan to at least neutralise these losses before we run out of liquid reserves.”
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Remuneration paid to PCC member and related party
“Mrs A Keays, a member of the PCC, received remuneration for her role as Parish Adminstrator of £8,679 during 2023 (2022 £5,799). Her husband, Michael, received £2,412 (2022 £2,412) as remuneration for his role as Organist.” — page 17
Per its FY2023 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

Year-over-year changes

Comparing this charity’s FY2022 and FY2023 accounts as analysed by this site.

Trustees

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

Operates in: Kent · Medway

Income and spending

Financial year endIncomeSpending
31/12/2024£118k£108k
31/12/2023£115k£118k
31/12/2022£431k£505k
31/12/2021£366k£431k
31/12/2020£353k£366k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER AND ST PAUL, AYLESFORD financially healthy?

The accounts state that the charity's unrestricted reserves have decreased by over £12,500 in 2023, with the Treasurer warning that reserves may be depleted by a further £20,000 in 2024 if current trends continue. Despite this, the charity maintains a surplus of liquid unrestricted funds (£49,933) which exceeds its stated policy target of four months' unrestricted expenses (circa £30,000). The independent examiner confirmed that the accounts present a true and fair view in accordance with accounting records, with no matters requiring further attention. Its FY2023 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 ST.MARTIN-OF-TOUR, CHELSFIELD.