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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN THE BAPTIST HAMPTON WICK

Registered charity 1180021 · accounts filings on the Charity Commission register · also known as PCC OF ST JOHN'S HAMPTON WICK

Latest income
£846k
Latest spending
£868k
Registered
2018
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity reported a surplus of £81,123 for the year ended 31 December 2023, with total income rising to £881,132 and total expenditure at £800,009. Net assets increased to £405,037, comprising £381,457 in cash and £6,611 in tangible fixed assets. The trustees confirmed that the charity has adequate resources to continue operating for the foreseeable future.

What the accounts disclose

Reserves policy: three months of planned expenditure after taking into account regular giving (held: £314k)
“To ensure that the PCC always has sufficient working capital to meet its obligations to employees and creditors, the members of the PCC established a policy whereby the unrestricted cash held by the PCC should cover three months of planned expenditure after taking into account regular giving. For 2023, to comply with this policy, the members of the PCC determined that the charity should hold unrestricted cash of no less than £40,000. The PCC ended 2023 with unrestricted cash of £314,000” — page 14
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Grants to Room for Work and rent-free use of premises
“paid grants totalling £3,600 (2022: £3,600) to a charity called Room for Work; two members of the PCC (Robin Bell and Garth Watkins) are closely involved in the running of that charity. The PCC also gave Room for Work rent free use of church premises for a total of 136 hours (2022: 44 hours).” — page 29
“paid employment benefits totalling £952 (2022: £281) to a close relative of Daniel Bates, who is a member of the PCC.” — page 29
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Employment benefits to relative of PCC member
“paid grants totalling £3,600 (2022: £3,600) to a charity called Room for Work; two members of the PCC (Robin Bell and Garth Watkins) are closely involved in the running of that charity. The PCC also gave Room for Work rent free use of church premises for a total of 136 hours (2022: 44 hours).” — page 29
“paid employment benefits totalling £952 (2022: £281) to a close relative of Daniel Bates, who is a member of the PCC.” — page 29
Per its FY2023 accounts as filed with the Charity Commission.
Pension scheme deficit: £4.8m
“For the Pension Builder Classic section, the 2019 valuation revealed a deficit of £4.8m on the ongoing assumptions used.” — page 27
Per its FY2023 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

Structured financials (annual return, FY ending 31/12/2024)

Total income
£846k
Total spending
£868k
Reserves (reported)
£296k
Employees
13

Reported reserves equal ~4.1 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Register events

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Richmond Upon Thames

Income and spending

Financial year endIncomeSpending
31/12/2024£846k£868k
31/12/2023£881k£800k
31/12/2022£683k£707k
31/12/2021£708k£649k
31/12/2020£643k£602k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN THE BAPTIST HAMPTON WICK financially healthy?

The accounts state that the charity reported a surplus of £81,123 for the year ended 31 December 2023, with total income rising to £881,132 and total expenditure at £800,009. Net assets increased to £405,037, comprising £381,457 in cash and £6,611 in tangible fixed assets. The trustees confirmed that the charity has adequate resources to continue operating for the foreseeable future. Its FY2023 accounts were independently examined.

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