THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE BARNSBURY TEAM MINISTRY

Charity number: 1130552
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Place of worship also offering spaces for community groups.

Income and expenditure

Data for financial year ending 31 December 2024

Total income:
£671,281

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Donations and legacies £426.77k
Charitable activities £0
Other trading activities £187.59k
Investments £2.74k
Other £54.18k

Total expenditure:
£543,993

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Raising funds £0
Charitable activities £543.99k
Other £0

£2,738 investments gains (losses)

Total income includes £750 from 1 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £0
Charitable expenditure £543.99k
Retained for future use £127.29k

People

2 Employee(s)

15 Trustee(s)

25 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Religious Activities
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Islington

Governance

Registration history:
  • 14 July 2009: Previously excepted registration
  • 21 January 2018: Funds received from 1097016 THE LITTLE ARK PRE-SCHOOL ISLINGTON
Organisation type:
Previously excepted
Other names:
  • BARNSBURY TEAM PCC (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints policy and procedures
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

15 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev SARAH CAROLINE TITLEY Chair 27 February 2022
None on record
Sue Joyce Latham Trustee 03 June 2024
None on record
Tracy Louisa Brade Trustee 12 May 2024
None on record
Andrew Wood Trustee 12 May 2024
ECLECTIC VOICES SOCIETY
Received: 58 days late
Rev Idina Mary Dunmore Trustee 17 July 2023
COPENHAGEN STREET FOODBANK
Received: On time
Sir Philip McDougall Rutnam Trustee 21 May 2023
THE NATIONAL INSTITUTE OF ECONOMIC AND SOCIAL RESEARCH
Received: On time
THE NATIONAL CHURCHES TRUST
Received: On time
Heather Wood Trustee 21 May 2023
None on record
JAMES INGLIS DUNNETT Trustee 21 May 2023
THE ISLINGTON SOCIETY
Received: On time
Suzanne Ruth Outram Procter Trustee 21 May 2023
YOUTH WITH A MISSION, BOLIVIA
Received: On time
Hector Hinojosa Trustee 21 May 2023
None on record
Chanel Georgio Trustee 21 May 2023
None on record
Professor Lis Howell Trustee 21 May 2023
None on record
Dr Simona Valeriani Trustee 02 April 2019
None on record
MR ROLAND JONES Trustee
None on record
RICHARD JOHN PARKER Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Total gross income £364.66k £408.82k £385.82k £398.58k £671.28k
Total expenditure £331.24k £392.50k £361.69k £314.73k £543.99k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A £750
Income - Donations and legacies N/A N/A N/A N/A £426.77k
Income - Other trading activities N/A N/A N/A N/A £187.59k
Income - Charitable activities N/A N/A N/A N/A £0
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £2.74k
Income - Other N/A N/A N/A N/A £54.18k
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £543.99k
Expenditure - Raising funds N/A N/A N/A N/A £0
Expenditure - Governance N/A N/A N/A N/A £7.19k
Expenditure - Grants institution N/A N/A N/A N/A £12.40k
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Own use assets N/A N/A N/A N/A £0
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £677.28k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £40.71k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2024 06 June 2025 On Time
Accounts and TAR 31 December 2024 06 June 2025 On Time
Annual return 31 December 2023 03 September 2024 On Time
Accounts and TAR 31 December 2023 03 September 2024 On Time Download Open in new window
Annual return 31 December 2022 06 October 2023 On Time
Accounts and TAR 31 December 2022 06 October 2023 On Time Download Open in new window
Annual return 31 December 2021 17 October 2022 On Time
Accounts and TAR 31 December 2021 17 October 2022 On Time Download Open in new window
Annual return 31 December 2020 22 June 2021 On Time
Accounts and TAR 31 December 2020 22 June 2021 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

PAROCHIAL CHURCH COUNCIL POWERS MEASURE (1956) AS AMENDED AND CHURCH REPRESENTATION RULES

Charitable objects

Promoting in the ecclesiastical parish the whole mission of the Church.

Area of benefit

The area the charity can operate in, as set out in its governing document.

UNDEFINED. IN PRACTICE, LOCAL.

Contact information

Address:
ST. ANDREWS CHURCH
THORNHILL SQUARE
LONDON
N1 1BQ
Phone:
02076074552
Email:
standrewschurchislington@gmail.com
Website:

https://www.standrewsislington.com Open in new window