THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF POTTERS BAR

Registered charity 1174737 · accounts filings on the Charity Commission register · also known as THE PCC OF POTTERS BAR

Latest income
£238k
Latest spending
£312k
Registered
2017
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity reported a surplus of £1,928 for the year ended 31 December 2023, with total incoming resources of £170,190 against total expenditure of £168,262. The trustees confirm that the charity is in compliance with its own reserves policy to maintain sufficient funds to cover three months of unrestricted expenditure. No material uncertainties or significant financial exposures were identified by the PCC.

What the accounts disclose

Reserves policy: three months unrestricted expenditure (held: £132k)
It is the policy of the PCC to maintain wherever possible sufficient reserves in the General Fund to cover three months unrestricted expenditure.
Per its FY2023 accounts as filed with the Charity Commission.
Payments to trustees: £2,325 paid to the parish Organist who is a PCC member; small immaterial portion of expenses paid to the Incumbent may relate to services as Chairman.
During the year, the sum of £2,325 was paid to the parish Organist who is a member of the PCC. A small immaterial portion of the expenses paid to the Incumbent may have related to his services as Chairman of the PCC. — page 13
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Payment to PCC member
During the year, the sum of £2,325 was paid to the parish Organist who is a member of the PCC. A small immaterial portion of the expenses paid to the Incumbent may have related to his services as Chairman of the PCC. No other payments or expenses were paid to any PCC member, persons closely connected to them or related parties. — page 13
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: Hertfordshire

Income and spending

Financial year endIncomeSpending
31/12/2024£238k£312k
31/12/2023£170k£168k
31/12/2022£152k£116k
31/12/2021£127k£107k
31/12/2020£146k£111k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF POTTERS BAR financially healthy?

The accounts state that the charity reported a surplus of £1,928 for the year ended 31 December 2023, with total incoming resources of £170,190 against total expenditure of £168,262. The trustees confirm that the charity is in compliance with its own reserves policy to maintain sufficient funds to cover three months of unrestricted expenditure. No material uncertainties or significant financial exposures were identified by the PCC. Its FY2023 accounts were independently examined.

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