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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. JOHN THE EVANGELIST, UPPER HOLLOWAY

Registered charity 1198307 · accounts filings on the Charity Commission register · also known as ST JOHN'S UPPER HOLLOWAY PCC

Latest income
£259k
Latest spending
£291k
Registered
2022
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that free reserves stood at £94,156, with a total net asset position of £662,496. The charity reported a net expenditure for the year, largely driven by a major building project costing £130,403, partially covered by grant funding. The trustees confirmed there are no uncertainties regarding the charity's ability to continue as a going concern.

What the accounts disclose

Reserves policy: appropriate to the charity's needs... based on the charity's size and the level of financial commitments held (held: £94k)
“The trustees aim to ensure the charity will be able to continue to fulfil its charitable objectives even if there is a temporary shortfall in income or unexpected expenditure. The trustees will endeavour not to set aside funds unnecessarily.” — page 23
Per its FY2024 accounts as filed with the Charity Commission.
Payments to trustees: PCC Member E. Warnasuriya received £191 in self-employed payments. A related party to Trustee N. Pinkney (her daughter) received £11,207 in PAYE remuneration plus £165 pension contributions.
“During the 2024 financial year, a related party to Trustee N Pinkney (her daughter, who was also a PCC member over the period March 2024 to December 2024) received gross remuneration via PAYE of £11,207 (2023: £0) in her capacity of Operations and Admin Lead for the Parish of St John Upper Holloway in furthering the Charity's objectives. The PCC also paid employer pension contributions of £165 (2023: £0) on her behalf.” — page 22
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: Islington

Income and spending

Financial year endIncomeSpending
31/12/2024£259k£291k
31/12/2023£177k£158k
31/12/2022£151k£136k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. JOHN THE EVANGELIST, UPPER HOLLOWAY financially healthy?

The accounts state that free reserves stood at £94,156, with a total net asset position of £662,496. The charity reported a net expenditure for the year, largely driven by a major building project costing £130,403, partially covered by grant funding. The trustees confirmed there are no uncertainties regarding the charity's ability to continue as a going concern. Its FY2024 accounts were independently examined.

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