THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF PARKSTONE SAINT PETER AND SAINT OSMUND WITH BRANKSEA SAINT MARY

Charity number: 1132324
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

REGULAR PUBLIC WORSHIP OPEN TO ALL PERSONAL PRAYER PASTORAL WORK TEACHING OF CHRISTIANITY THROUGH SERMONS,COURSES,ETC RELIGIOUS ASSEMBLIES IN SCHOOLS PROVISION OF A YOUTH CLUB WITH CHRISTIAN ETHOS PROMOTING THE WHOLE MISSION OF THE CHURCH THROUGH PROVISION OF ACTIVITIES FOR SENIOR CITIZENS, PARENTS AND TODDLERS AND OTHER SPECIAL NEED GROUPS SUPPORTING CHARITIES IN THE UK AND OVERSEAS

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £411,696
Total expenditure: £440,721

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

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

Governance

Registration history:
  • 26 October 2009: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • P C C OF ST.PETER'S (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease 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

14 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev Michael Edwin Trotman Chair 30 September 2020
THE FRIENDS OF ST PETER'S CHURCH PARKSTONE.
Received: On time
Philip Way Trustee 26 May 2024
None on record
Jenny Alexandra Bartlett Trustee 26 May 2024
None on record
Rev Elaine Margaret McCourt Trustee 15 October 2023
None on record
Ann Walkley Balaam Trustee 21 May 2023
None on record
Heidi TROTMAN Trustee 23 May 2021
None on record
Ivor Maurice Thompson Trustee 25 October 2020
THE FRIENDS OF ST PETER'S CHURCH PARKSTONE.
Received: On time
Anna Rosa Bessant Trustee 25 October 2020
None on record
Kristen Mark St John Cann Trustee 24 August 2019
None on record
Neil Ellison Trustee 17 March 2019
None on record
Thomas Matthew Southgate Trustee 17 March 2019
None on record
David John Holliday Trustee 30 April 2017
None on record
June Violet Davis Trustee 30 April 2017
None on record
Clive Philip BALAAM BSc,PGCE Trustee 29 April 2014
THE POOLE PASSION
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £171.57k £353.76k £168.56k £215.60k £411.70k
Total expenditure £178.92k £143.32k £144.72k £247.11k £440.72k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £3.86k N/A £1.48k N/A £8.92k

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 2023 31 October 2024 On Time
Accounts and TAR 31 December 2023 31 October 2024 On Time Download Open in new window
Annual return 31 December 2022 31 October 2023 On Time
Accounts and TAR 31 December 2022 31 October 2023 On Time Download Open in new window
Annual return 31 December 2021 20 October 2022 On Time
Accounts and TAR 31 December 2021 20 October 2022 On Time Download Open in new window
Annual return 31 December 2020 28 September 2021 On Time
Accounts and TAR 31 December 2020 28 September 2021 On Time Download Open in new window
Annual return 31 December 2019 27 October 2020 On Time
Accounts and TAR 31 December 2019 27 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Parish Office
St Peter's Church
Church Road
Parkstone
Poole
BH14 0NN
Phone:
01202 749085