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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MATTHEWS, SURBITON

Registered charity 1143978 · accounts filings on the Charity Commission register · also known as ST MATTHEWS, SURBITON

Latest income
£187k
Latest spending
£180k
Registered
2011
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity achieved a surplus of £46,252 for the year, increasing unrestricted funds to £905,886. Free reserves were reported at £222,715, which the trustees confirm remains in excess of the minimum required by the reserves policy. The charity holds significant fixed assets valued at £680,000, with cash and short-term deposits totaling £244,455.

What the accounts disclose

Reserves policy: unclear (held: £223k)
“This continues to be in excess of the minimum required by the reserves policy.” — page 7
Per its FY2023 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
“The autumn brought a team farewell for the Rector Helen Hancock at St Pauls on the 24 th September, before her final farewell to St Matthews on the 1st October; and the year ended knowing that as Luke leaves to take up a new role in the new Forest, the team will start 2024 without two full time incumbents and facing a year of change, opportunity and expectation.” — page 3
Per its FY2023 accounts as filed with the Charity Commission.
Payments to trustees: Simon Hancock, Director of Music and husband of former PCC Chair, was paid £2,000 for services rendered.
“Simon Hancock was paid for part of the year for services rendered as Director of Music. He is the husband of the former PCC Chair. He was paid £2,000 in 2023 (£3,000 in 2022).” — page 25
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: Kingston Upon Thames

Income and spending

Financial year endIncomeSpending
31/12/2024£187k£180k
31/12/2023£219k£173k
31/12/2022£198k£207k
31/12/2021£209k£214k
31/12/2020£188k£260k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MATTHEWS, SURBITON financially healthy?

The accounts state that the charity achieved a surplus of £46,252 for the year, increasing unrestricted funds to £905,886. Free reserves were reported at £222,715, which the trustees confirm remains in excess of the minimum required by the reserves policy. The charity holds significant fixed assets valued at £680,000, with cash and short-term deposits totaling £244,455. Its FY2023 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Heritage Fund28/11/2017£213k"Repairs to tower and spire, improvements to toilets adding disabled facilities"

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