THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY'S GILLINGHAM, DORSET
Latest income
£204k
Latest spending
£175k
Registered
2014
Accounts read
FY2024
Financial health, per its FY2024 accounts
The accounts state that the Vicarage School Room is running in profit, driven by increased hire fees and additional bookings. However, overall income has decreased due to deaths and moves within the parish, leading the PCC to adjust Diocesan Share payments to match available finances.
What the accounts disclose
Reserves policy: three months outgoings
“It is current PCC policy to maintain a balance of unrestricted funds that equates to three months outgoings in order to cover emergency situations that may arise from time to time.” — page 14
Per its FY2024 accounts as filed with the Charity Commission.
Year-over-year changes
- Going concern: going-concern doubt noted (FY2023) → no going-concern doubt (FY2024).
Trustees
- ALAN WILLIAM JEFFS IRRV
- Anita Leigh
- Anne Marsh
- Dr Teresa Goatham
- Eileen Jean Piper
- HELEN LONG
- Jennifer Light
- MICHAEL JEREMY GIDDINGS
- Michael Robert John Sargent Mr
- Patricia Maureen Brain
- Rev Rebecca Alice Henrietta McDonnell
- Richard John Arnold
- Robert William Light
- STEPHEN JOHN BUTLER
- Sarah Denise Snook
- Susan Pamela Bailey
- Thomas James Wickson
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £204k | £175k |
| 31/12/2024 | £109k | £109k |
| 31/12/2023 | £126k | £155k |
| 31/12/2022 | £133k | £145k |
| 31/12/2021 | £130k | £128k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY'S GILLINGHAM, DORSET financially healthy?
The accounts state that the Vicarage School Room is running in profit, driven by increased hire fees and additional bookings. However, overall income has decreased due to deaths and moves within the parish, leading the PCC to adjust Diocesan Share payments to match available finances. Its FY2024 accounts were independently examined.
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