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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PAUL HARLOW TOWN CENTRE WITH ST MARY LITTLE PARNDON

Registered charity 1142836 · accounts filings on the Charity Commission register · also known as ST PAUL'S & ST MARY'S PCC, HARLOW

Latest income
£212k
Latest spending
£290k
Registered
2011
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that total income for the year ended 31 December 2023 was £230,436, with total expenditure of £186,735, resulting in a net incoming resource of £43,701. The unrestricted General Fund balance stood at £10,467, while restricted funds held a balance of £119,894. The trustees note that the parish share contribution to the diocese increased significantly to £73,703, and the PCC does not have funds to continue carrying a deficit if this trend persists.

What the accounts disclose

Reserves policy: £5,000 (held: £10k)
“The PCC aims to retain a reserve of £5,000 (in 2023 £10,469) in the General Fund for cashflow.”
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Donna Redding, a PCC member, received £130 for AV systems work.
“Donna Redding, a member of the PCC, was paid £130 for attending to the Audio Visual systems on three occasions.” — page 22
“Mandy Harris, a member of the PCC, was paid £45 for stewarding at a wedding.” — page 22
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Mandy Harris, a PCC member, received £45 for stewarding.
“Donna Redding, a member of the PCC, was paid £130 for attending to the Audio Visual systems on three occasions.” — page 22
“Mandy Harris, a member of the PCC, was paid £45 for stewarding at a wedding.” — page 22
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Peter Smith, a PCC member, received £85 for playing the organ.
“Donna Redding, a member of the PCC, was paid £130 for attending to the Audio Visual systems on three occasions.” — page 22
“Mandy Harris, a member of the PCC, was paid £45 for stewarding at a wedding.” — page 22
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: Essex

Income and spending

Financial year endIncomeSpending
31/12/2024£212k£290k
31/12/2023£230k£187k
31/12/2022£161k£147k
31/12/2021£137k£122k
31/12/2020£112k£110k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PAUL HARLOW TOWN CENTRE WITH ST MARY LITTLE PARNDON financially healthy?

The accounts state that total income for the year ended 31 December 2023 was £230,436, with total expenditure of £186,735, resulting in a net incoming resource of £43,701. The unrestricted General Fund balance stood at £10,467, while restricted funds held a balance of £119,894. The trustees note that the parish share contribution to the diocese increased significantly to £73,703, and the PCC does not have funds to continue carrying a deficit if this trend persists. Its FY2023 accounts were independently examined.

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