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
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.”
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" |
| The National Lottery Heritage Fund | 03/12/2015 | £272k | "Renewal of west end of Saint John the Baptist Holland Road" |