Pastoral Foundation
Latest income
£259k
Latest spending
£291k
Accounts read
FY2025
Financial health, per FY2025 accounts
The accounts state that the charity finished the year with a deficit of £32,210, reducing its total net assets to £546,887. Per the trustees' report, unrestricted reserves are significantly below the stated policy target of £150,000, with only £59,771 available in the General Fund against a required liquid reserve of approximately £150,000.
What the accounts disclose
Related-party transaction: Trustee Matthew Haggis received payments for contract work, client assessment, supervision, and design services.
“During the period to 24 October 2024 £4,410 (2024: £11,660) was paid to Matthew Haggis, a trustee of the Foundation, for contract work, £3,040 (2024: £4,796) for carrying out client assessment and supervision and £500 (2024: £500) for the design of the Charity’s annual review.” — page 15
Per FY2025 accounts as filed with OSCR.
Related-party transaction: Trustee Alison Hampton received salary and pension as Director of Counselling.
“During the period to 24 October 2024 £4,410 (2024: £11,660) was paid to Matthew Haggis, a trustee of the Foundation, for contract work, £3,040 (2024: £4,796) for carrying out client assessment and supervision and £500 (2024: £500) for the design of the Charity’s annual review.” — page 15
Per FY2025 accounts as filed with OSCR.
Related-party transaction: Trustee Judith Fewell received payments for supervision sessions.
“During the period to 24 October 2024 £4,410 (2024: £11,660) was paid to Matthew Haggis, a trustee of the Foundation, for contract work, £3,040 (2024: £4,796) for carrying out client assessment and supervision and £500 (2024: £500) for the design of the Charity’s annual review.” — page 15
Per FY2025 accounts as filed with OSCR.
Related-party transaction: Trustee Elizabeth Bondi received payments for supervision sessions.
“During the period to 24 October 2024 £4,410 (2024: £11,660) was paid to Matthew Haggis, a trustee of the Foundation, for contract work, £3,040 (2024: £4,796) for carrying out client assessment and supervision and £500 (2024: £500) for the design of the Charity’s annual review.” — page 15
Per FY2025 accounts as filed with OSCR.