THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN'S CHURCH, SHILDON

Registered charity 1181299 · accounts filings on the Charity Commission register

We are a church who meet at St John's parish church Shildon. Co. Durham DL4 1DW. We donate every month to various charities throughout the year.

Causes: Religious Activities · website · Get email alerts

Latest income
£64k
Latest spending
£68k
Registered
2018
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the parish ended the financial year in a deficit of £3,022, primarily due to high utility bills and maintenance costs. To cover this shortfall, £5,000 was transferred from investment reserves, leaving unrestricted reserves at £11,000, which is below the stated policy target of £15,000. Despite the deficit, the independent examiner reported no matters requiring attention, indicating the accounts were prepared in accordance with statutory requirements.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £11k)
Unfortunately we had to use £5,000 of the reserve money to prop up the general fund this year, our investments grew by £1,000 which means we currently have £11,000 as reserve monies. — page 5
Per its FY2024 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
It should be noted that we ended the year in deficit by £3,022. This was due to the continuing high utility bills among other maintenance items. We had to transfer £5,000 of our investment reserves to our general account to cover this deficit. This has led to a balance of £2,161 on our general account.
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: St John's Church PCC members serve as trustees for Shildon Alive, a related charity.
It is good that four PCC members continue to be trustees for Shildon Alive and that other church members continue to volunteer regularly while others donate and support in many practical ways through the year.
Our PCC governors are Andy Harris (chair), Revd. Carol Harris, Revd. Emma Waters and Paul Arnold. Carol and Emma continue to lead regular collective worship at the school
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: St John's Church PCC governors include church leaders who lead worship at St John's School.
It is good that four PCC members continue to be trustees for Shildon Alive and that other church members continue to volunteer regularly while others donate and support in many practical ways through the year.
Our PCC governors are Andy Harris (chair), Revd. Carol Harris, Revd. Emma Waters and Paul Arnold. Carol and Emma continue to lead regular collective worship at the school
Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 3 of 6 completeness components.

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

Trustees · trustee networks

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

Operates in: Durham

Income and spending

Financial year endIncomeSpending
31/12/2024£64k£68k
31/12/2023£74k£100k
31/12/2022£80k£95k
31/12/2021£66k£64k
31/12/2020£78k£85k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT JOHN'S CHURCH, SHILDON financially healthy?

Per its FY2024 accounts: The accounts state that the parish ended the financial year in a deficit of £3,022, primarily due to high utility bills and maintenance costs. To cover this shortfall, £5,000 was transferred from investment reserves, leaving unrestricted reserves at £11,000, which is below the stated policy target of £15,000. Despite the deficit, the independent examiner reported no matters requiring attention, indicating the accounts were prepared in accordance with statutory requirements. Its FY2024 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund30/05/2019£10kShildon Alive Community Hub
The National Lottery Community Fund08/01/2019£415kShildon Alive