THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY & ST JOHN THE DIVINE, BALHAM
Religious activities.
Financial health, per its FY2024 accounts
The accounts state that the charity reported a surplus on the unrestricted fund of £16k for the year ended 31 December 2024, with total unrestricted income of £163k and expenditure of £146k. The general fund balance stood at £106k, which the trustees consider to be in excess of their stated reserves policy target of three months' expenditure. The charity confirmed it is a going concern, with a budgeted surplus projected for 2025.
What the accounts disclose
“Average no of employees 4” — page 15
“The PCC’s general reserves policy is to hold reserves equal to a minimum of three months’ expenditure.” — page 8
“There were salary payments made to one member of PCC during the year. No other PCC members or persons closely connected with such members received payments, by St Mary's Church or any closely related organisation, except for expenses incurred on behalf of the church.” — page 15
“There were salary payments made to one member of PCC during the year. No other PCC members or persons closely connected with such members received payments, by St Mary's Church or any closely related organisation, except for expenses incurred on behalf of the church.” — page 15
“The members of the PCC made donations to St Mary’s totalling £18k (2023: £22k).”
“There were salary payments made to one member of PCC during the year. No other PCC members or persons closely connected with such members received payments, by St Mary's Church or any closely related organisation, except for expenses incurred on behalf of the church.” — page 15
“The members of the PCC made donations to St Mary’s totalling £18k (2023: £22k).”
Trustees
- Andrew Purkis
- Bruce Knight
- Diane Jane Holmes
- Dorothy Dickson Tay
- Jack Lawson
- John Lloyd
- Karen Margaret Gray
- Pauline Lamunu
- Rev Jonathan MacNeaney
- Wendy Newall
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £167k | £150k |
| 31/12/2023 | £248k | £170k |
| 31/12/2022 | £150k | £140k |
| 31/12/2021 | £129k | £137k |
| 31/12/2020 | £131k | £175k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY & ST JOHN THE DIVINE, BALHAM financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a surplus on the unrestricted fund of £16k for the year ended 31 December 2024, with total unrestricted income of £163k and expenditure of £146k. The general fund balance stood at £106k, which the trustees consider to be in excess of their stated reserves policy target of three months' expenditure. The charity confirmed it is a going concern, with a budgeted surplus projected for 2025. Its FY2024 accounts were independently examined.