THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST.JOHN THE BAPTIST HILLMORTON

Registered charity 1180245 · accounts filings on the Charity Commission register

We are a Church of England Parish Church, which offers regular public worship, occasional offices of baptisms, weddings and funerals, pastoral care to individuals as requested, and groups during the week for children and adults of all ages. In addition we keep our church building open every day for anyone who wishes to spend time in quiet reflection and/or prayer.

Objects

PROMOTING IN THE ECCLESIASTICAL PARISH THE WHOLE MISSION OF THE CHURCH.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Religious Activities · website · Get email alerts

Registered contact address: Rugby, West Midlands, England (from the postcode on the register)

Latest income
£130k
Latest spending
£126k
Registered
2018
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the parish ended the year with a small deficit of just over £4,000, a reduction from previous years, though this was achieved by reducing the parish share contribution below the cost of clergy. The trustees note that future years are expected to be more challenging due to anticipated reductions in regular giving and significant building repair needs, such as a roof repair estimated at £80,000-£100,000 which the parish currently lacks resources to fund.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Going concern: noted by the trustees or auditor
“The finances of the parish continue to be challenging. We had a better year financially in 2025, reducing our annual deficit to £4,000, which is encouraging. However this has only been possible by reducing our contribution to parish share below the cost of our clergy – meaning we are effectively being subsidised by the Diocese. In 2026 we expect to see some further challenges to our income from planned giving.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/12/2025

  • Volunteers: 30

Self-declared on the annual return for the financial year ending 31/12/2024

  • Volunteers: 20

Self-declared on the annual return for the financial year ending 31/12/2023

  • Volunteers: 30

Source: this charity’s annual returns on the Charity Commission register.

Public profiles (found on the charity’s own website): facebook · instagram

Trustees · trustee networks

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

Operates in: Warwickshire

Income and spending

Financial year endIncomeSpending
31/12/2025£130k£126k
31/12/2024£106k£124k
31/12/2023£117k£159k
31/12/2022£152k£111k
31/12/2021£112k£110k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST.JOHN THE BAPTIST HILLMORTON financially healthy?

Per its FY2025 accounts: The accounts state that the parish ended the year with a small deficit of just over £4,000, a reduction from previous years, though this was achieved by reducing the parish share contribution below the cost of clergy. The trustees note that future years are expected to be more challenging due to anticipated reductions in regular giving and significant building repair needs, such as a roof repair estimated at £80,000-£100,000 which the parish currently lacks resources to fund. Its FY2025 accounts were independently examined.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN'S BOXMOOR.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST.JOHN THE BAPTIST HILLMORTON£130k—0unclear—noted
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN'S BOXMOOR FY2025£272k——below—no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY WITH ST JOHN PENGE FY2025£210k—0unclear—no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN THE BAPTIST, CHESTER FY2025£104k—0unclear—no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN THE EVANGELIST, HILDENBOROUGH FY2025£275k—0unclear—no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BEMERTON, SALISBURY FY2025£169k——unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.