THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF DORKING SAINT MARTIN
Charity number: 1133695
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Provide 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. Taking of religious assemblies in schools.
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £139,590
Total expenditure: £147,865
Total income includes £3,100 from 1 government grant(s)
People
17 Trustee(s)
15 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Makes Grants To Organisations
- Provides Buildings/facilities/open Space
Where the charity operates:
- Surrey
Governance
Registration history:
- 22 January 2010: Previously excepted registration
Organisation type:
Previously excepted
Other names:
- DORKING ST. MARTIN (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Investing charity funds policy and procedures
- Investment
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
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
17 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||||||||
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| Peter Shelley | Trustee | 18 May 2025 |
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| Anne Brown | Trustee | 18 May 2025 |
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| Rev Anthony Christopher Rustell | Trustee | 04 December 2024 |
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| Alan Marsh | Trustee | 14 June 2024 |
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| RICHARD ANTHONY BATTYE | Trustee | 14 June 2024 |
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| CATHERINE DORMAN | Trustee | 21 May 2023 |
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| ROBINA WILLIAMS | Trustee | 21 May 2023 |
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| DIANA BURGES | Trustee | 21 May 2023 |
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| Jennifer Bartholomew | Trustee | 21 May 2023 |
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| FELICITY MARY CHEETHAM | Trustee | 21 May 2023 |
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| JUDITH ELIZABETH PEACE | Trustee | 12 September 2020 |
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| CHRIS WATTS | Trustee |
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| CHRISTINE CAROLINE FRANCIS | Trustee |
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| ANNE MARGARET WHIBBERLEY | Trustee |
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| CANON PETER NIGEL EDWARD BRUINVELS | Trustee |
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| NICK HANDS-CLARKE | Trustee |
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| CHRISTINE LAWRENCE | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £158.85k | £120.05k | £167.91k | £205.80k | £139.59k | |
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Total expenditure | £158.56k | £126.38k | £133.95k | £212.66k | £147.87k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £2.30k | £2.30k | £2.30k | £2.30k | £3.10k |
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 | 29 July 2024 | On time | |
| Accounts and TAR | 31 December 2023 | 29 July 2024 | On time | Download Open in new window |
| Annual return | 31 December 2022 | 31 October 2023 | On time | |
| Accounts and TAR | 31 December 2022 | 30 October 2023 | On time | Download Open in new window |
| Annual return | 31 December 2021 | 31 October 2022 | On time | |
| Accounts and TAR | 31 December 2021 | 31 October 2022 | On time | Download Open in new window |
| Annual return | 31 December 2020 | 17 May 2022 | 198 days late | |
| Accounts and TAR | 31 December 2020 | 31 May 2022 | 212 days late | Download Open in new window |
| Annual return | 31 December 2019 | 17 May 2022 | 563 days late | |
| Accounts and TAR | 31 December 2019 | 17 May 2022 | 563 days late | Download Open in new window |