THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWCASTLE UNDER LYME ST GEORGE

Registered charity 1206560 · accounts filings on the Charity Commission register · also known as NEWCASTLE ST GEORGE, St George's Newcastle

Regular public worship open to all. The provision of sacred space for personal prayer and contemplation. Pastoral work, including visiting the sick and the bereaved. Teaching of Christianity through sermons, courses and small groups. Based at St Georges Church, Queen Street, Newcastle under Lyme

Causes: Religious Activities · website · Get email alerts

Latest income
£140k
Latest spending
£139k
Registered
2024
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted free reserves were negative at £6,987, falling below the stated policy target of £29,282 (three months of unrestricted payments). However, the total funds including designated reserves of £23,632 resulted in a positive net asset position of £30,619, which the trustees note is marginally higher than the target. The trustees explicitly raised a question regarding the charity's ability to remain a going concern due to the negative free reserves.

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

What the accounts disclose

Highest-paid employee band: £20,001 - £30,000 — below the median for charities its size (£60k)
One of the trustees has been paid remuneration of £28,485_2025 — page 7
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three months unrestricted payments (held: £7k)
It is PCC policy to try to maintain a balance on free reserves (net current assets) which equates to at least three months unrestricted payments. This is equivalent to £29,282_2025 — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
This could give rise to the question as to whether Newcastle St George remain a going concern. The PCC are aware of this and will look at the income and expenditure from the General funds, ensuring that expenditure is recorded against restricted funds if it is appropriate. — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Melody Ball, daughter of trustee Revd Martin Ball, is employed as Church Administrator.
The PCC employs Melody Ball who is the daughter of Revd Martin Ball. The PCC discussed the appointment some years ago without Revd Ball present and decided that she was the best candidate for the job. — page 7
Donations from 4 related parties [PCC members} during the year totalled £17,423_2025 [£21,488 2024]. All these donations were received without conditions. — page 7
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Donations from 4 related parties (PCC members) totalled £17,423.
The PCC employs Melody Ball who is the daughter of Revd Martin Ball. The PCC discussed the appointment some years ago without Revd Ball present and decided that she was the best candidate for the job. — page 7
Donations from 4 related parties [PCC members} during the year totalled £17,423_2025 [£21,488 2024]. All these donations were received without conditions. — page 7
Per its FY2025 accounts as filed with the Charity Commission.

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

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: Staffordshire

Income and spending

Financial year endIncomeSpending
31/12/2025£140k£139k
31/12/2024£101k£114k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWCASTLE UNDER LYME ST GEORGE financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted free reserves were negative at £6,987, falling below the stated policy target of £29,282 (three months of unrestricted payments). However, the total funds including designated reserves of £23,632 resulted in a positive net asset position of £30,619, which the trustees note is marginally higher than the target. The trustees explicitly raised a question regarding the charity's ability to remain a going concern due to the negative free reserves. Its FY2025 accounts were independently examined.

What does the highest-paid employee of THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWCASTLE UNDER LYME ST GEORGE earn?

Per its FY2025 accounts, the highest-paid employee was in the £20,001 - £30,000 band.