THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE BAPTIST, HOLLAND ROAD, DIOCESE OF KENSINGTON
PROMOTING THE WHOLE MISSION OF THE CHRISTIAN CHURCH
Objects
PROMOTING IN THE ECCLESIASTICAL PARISH THE WHOLE MISSION OF THE CHURCH.
Financial health, per its FY2024 accounts
The accounts state that the charity ran a budget deficit in 2024, with unrestricted funds showing a deficit of £19,887 compared to a surplus in the previous year. This was driven by a decline in giving and donations, alongside increased maintenance and utility costs, although income from church activities and crypt rentals provided some offset. Total cash deposits fell to £76,017, but the PCC notes that adjusted free reserves remain above their stated policy figure for minimum cash balances.
What the accounts disclose
“The largest expenses were church maintenance (32%); common fund and clergy costs (20%); music, organ and concerts expenses (18%); and utility costs (12%)”
“After adjusting for restricted and designated funds, this figure is £72,342, which is above the PCC’s policy figure for minimum cash balances.”
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Funders the charity credits
- Heritage Lottery Fund
Trustees
- James Heardchair
- ANITA IBRU
- Dr Richard Davenport-Hines
- Frances Jane Davenport
- Jamie Priestley
- Joanna Hamilton
- Judith Neuling
- Katherine Mary Cullinan
- Kristin Milward
- Lan Shi
- Lan Shi
- Lindsay Fulcher
- Rev Neil Traynor
- Rev Peter Hugh Wolton
- Rosemary Mortimer
- Roy Clark
- Stephanie Christina De Mel
- Tim Evans
- Tracy Turley
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £250k | £236k |
| 31/12/2024 | £189k | £243k |
| 31/12/2023 | £274k | £198k |
| 31/12/2022 | £151k | £126k |
| 31/12/2021 | £86k | £87k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE BAPTIST, HOLLAND ROAD, DIOCESE OF KENSINGTON financially healthy?
Per its FY2024 accounts: The accounts state that the charity ran a budget deficit in 2024, with unrestricted funds showing a deficit of £19,887 compared to a surplus in the previous year. This was driven by a decline in giving and donations, alongside increased maintenance and utility costs, although income from church activities and crypt rentals provided some offset. Total cash deposits fell to £76,017, but the PCC notes that adjusted free reserves remain above their stated policy figure for minimum cash balances. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 06/07/2020 | £17k | "COVID19 St John the Baptist Holland Road" |
| City Bridge Foundation | 24/11/2016 | £38k | Grant to St John the Baptist Church, Holland Road |
| The National Lottery Heritage Fund | 03/12/2015 | £272k | "Renewal of west end of Saint John the Baptist Holland Road" |
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- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH BEDFORD
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Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN THE BAPTIST, HOLLAND ROAD, DIOCESE OF KENSINGTON | £250k | — | 0 | above | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN THE EVANGELIST UPPER ST LEONARDS ON SEA | £133k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. JAMES WEST STREATHAM SOUTHWARK | £220k | — | 0 | below | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS WITH ST JOHN, HERTFORD | £218k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH BEDFORD | £391k | — | 0 | below | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS' STAPLEHURST | £149k | — | 0 | unclear | — | no doubt |