THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH HEELEY WITH ARBOURTHORNE AND NORFOLK PARK

Registered charity 1196414 · accounts filings on the Charity Commission register · also known as CHRIST CHURCH HEELEY PCC

Latest income
£100k
Latest spending
£99k
Registered
2021
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity made a surplus of £509 in the general fund for the year ended 31 December 2024, with total cash reserves of £72,927. The trustees report that general fund cash reserves of £23,189 were held above the stated policy target of £8,800, though they expect to use some excess to cover increased utility costs.

What the accounts disclose

Reserves policy: two months' running costs (£8,800) (held: £23k)
It is the policy of Heeley Parish Church to keep a minimum of two months’ running costs (£8,800) in the general fund to cover unforeseen emergencies. — page 11
Per its FY2024 accounts as filed with the Charity Commission.
Payments to trustees: C Sutherland received £600 honorarium; L Passo received £625 gift; J McCarthy's employment costs were shared.
C Sutherland, a PCC member, was paid £600 honorarium as centre manager. L Passo, a PCC member, was received a gift (including gift aid reclaimed) of £625 through the church during the year. — page 19
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: PCC members and close relatives donated £23,636
PCC members and their close relatives donated £23,636 (2023: £20,889) in addition to any amounts given within the collection, during the year. — page 19
J McCarthy, a PCC member, was employed by St Leonard's church as a joint administrator - the cost incurred by Christ Church Heeley in the year were £4,258 (2023: £3,711). — page 19
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: J McCarthy (PCC member) employed by St Leonard's, cost to charity £4,258
PCC members and their close relatives donated £23,636 (2023: £20,889) in addition to any amounts given within the collection, during the year. — page 19
J McCarthy, a PCC member, was employed by St Leonard's church as a joint administrator - the cost incurred by Christ Church Heeley in the year were £4,258 (2023: £3,711). — page 19
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: C Sutherland (PCC member) paid £600 honorarium
PCC members and their close relatives donated £23,636 (2023: £20,889) in addition to any amounts given within the collection, during the year. — page 19
J McCarthy, a PCC member, was employed by St Leonard's church as a joint administrator - the cost incurred by Christ Church Heeley in the year were £4,258 (2023: £3,711). — page 19
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: L Passo (PCC member) received gift of £625
PCC members and their close relatives donated £23,636 (2023: £20,889) in addition to any amounts given within the collection, during the year. — page 19
J McCarthy, a PCC member, was employed by St Leonard's church as a joint administrator - the cost incurred by Christ Church Heeley in the year were £4,258 (2023: £3,711). — page 19
Per its FY2024 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: Sheffield City

Income and spending

Financial year endIncomeSpending
31/12/2024£100k£99k
31/12/2023£98k£95k
31/12/2022£132k£113k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH HEELEY WITH ARBOURTHORNE AND NORFOLK PARK financially healthy?

The accounts state that the charity made a surplus of £509 in the general fund for the year ended 31 December 2024, with total cash reserves of £72,927. The trustees report that general fund cash reserves of £23,189 were held above the stated policy target of £8,800, though they expect to use some excess to cover increased utility costs. Its FY2024 accounts were independently examined.

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