THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. GEORGE THE MARTYR WITH ST. ALPHEGE AND ST. JUDE, SOUTHWARK

Charity number: 1132726
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Worship, Teaching, Education, Social, support for those in need, pastoral care,

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£543,388

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Donations and legacies £222.72k
Charitable activities £54.12k
Other trading activities £33.54k
Investments £233.01k
Other £0

Total expenditure:
£516,077

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Raising funds £63.72k
Charitable activities £452.36k
Other £0

-£183,788 investments gains (losses)

Total income includes £12,000 from 2 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 £63.72k
Charitable expenditure £452.36k
Retained for future use £27.31k

People

6 Employee(s)

12 Trustee(s)

180 Volunteer(s)

Employees with total benefits over £60,000

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

One or more of the employees were formerly trustees

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:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
  • Overseas Aid/famine Relief
  • Religious Activities
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Individuals
  • Makes Grants To Organisations
  • Provides Other Finance
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • Southwark

Governance

Registration history:
  • 16 November 2009: Previously excepted registration
Organisation type:
Previously excepted
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
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

12 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Fr Benjamin Bell Chair 11 September 2023
ST GEORGE THE MARTYR CHARITY
Received: On time
CHARITY OF THOMAS DICKINSON
Received: On time
Harriet Mangeni Trustee 21 May 2023
None on record
James Alexander McTaggart Blythe Trustee 17 June 2021
None on record
Stephen David Shanahan Trustee 30 May 2021
None on record
Kirsty Burns Trustee 30 May 2021
None on record
SIOBHAN AARONS Trustee 29 April 2018
None on record
Sophie Brightwell Trustee 02 April 2017
None on record
Jonathan Pix Trustee 02 April 2017
None on record
OLUFEMI SHORINOLU Trustee 17 April 2016
None on record
PERCY LARBI Trustee 11 May 2012
None on record
Marvella Davies Trustee 15 April 2012
None on record
Rev DAVID PAPE Trustee
CHARITY OF THOMAS DICKINSON
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 £309.60k £486.10k £420.85k £473.05k £543.39k
Total expenditure £290.96k £384.46k £404.23k £449.58k £516.08k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £1.52k £38.78k £8.72k N/A £12.00k
Income - Donations and legacies N/A N/A N/A N/A £222.72k
Income - Other trading activities N/A N/A N/A N/A £33.54k
Income - Charitable activities N/A N/A N/A N/A £54.12k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £233.01k
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £452.36k
Expenditure - Raising funds N/A N/A N/A N/A £63.72k
Expenditure - Governance N/A N/A N/A N/A £1.09k
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £63.72k
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 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets N/A N/A N/A N/A £10.61k
Long-term investments N/A N/A N/A N/A £7.63m
Other assets N/A N/A N/A N/A £284.19k
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 £60.47k

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 October 2024 On Time
Accounts and TAR 31 December 2023 29 October 2024 On Time Download Open in new window
Annual return 31 December 2022 01 November 2023 1 days late
Accounts and TAR 31 December 2022 01 November 2023 1 days late Download Open in new window
Annual return 31 December 2021 28 October 2022 On Time
Accounts and TAR 31 December 2021 28 October 2022 On Time Download Open in new window
Annual return 31 December 2020 06 August 2021 On Time
Accounts and TAR 31 December 2020 06 August 2021 On Time Download Open in new window
Annual return 31 December 2019 30 September 2020 On Time
Accounts and TAR 31 December 2019 30 September 2020 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. George the Martyr C of E Church
Borough High Street
London
SE1 1JA
Phone:
02073577331
Email:
admin@sgtm.org.uk
Website:

www.sgtm.org.uk Open in new window