THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, ISLINGTON

Charity Number: 1131900
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Church of England ecclesiastical parish

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£1,614,227

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Donations and legacies £1.11m
Charitable activities £462.03k
Other trading activities £0
Investments £6.47k
Other £34.04k

Total expenditure:
£845,015

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Raising funds £432.89k
Charitable activities £412.13k
Other £0

£0 investments gains (losses)

Total income includes £160,229 from 2 government contract(s) and £21,860 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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £432.89k
Charitable expenditure £412.13k
Retained for future use £769.21k

People

19 Employee(s)

17 Trustee(s)

65 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:
  • Makes Grants To Organisations
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Islington

Governance

Registration history:
  • 29 September 2009: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • ST MARY, ISLINGTON PCC (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls 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

17 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Daniel Sharpe Trustee 15 May 2024
None on record
Sam Hansford Trustee 17 May 2023
None on record
Veronica Coulson Trustee 17 May 2023
None on record
Rev Freya Bradley Trustee 18 July 2022
None on record
Rev Joshua Benjamin Richards Trustee 18 July 2022
None on record
Neville Walter Trustee 15 November 2021
None on record
Jennifer Obaseki Trustee 16 May 2021
None on record
Rev James Carlyle Hughesdon Trustee 31 January 2021
ISLINGTON UNITED CHARITIES
Received: On time
Julia Abrey Trustee 04 April 2020
None on record
Edward Adegbola Trustee 22 April 2018
None on record
Rebecca Shilling Trustee 22 April 2018
CHARITY OF JOHN MARSHALL
Received: On time
David Vanden Bon Trustee 16 March 2016
None on record
Babatunde Awonusi Trustee 26 April 2015
None on record
Nick Sykes Trustee 26 April 2015
BENEFACT TRUST LIMITED
Received: On time
Dr SOPHIE CASTELL Trustee 06 April 2014
THE ENTERPRISE COOPERATIVE TRUST
Received: On time
DR Patty Kostkova Trustee 06 April 2014
None on record
Dr Richard Hugh Nicholson Trustee 10 August 2012
None on record

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 £438.01k £292.64k £726.27k £386.94k £1.61m
Total expenditure £797.40k £287.80k £432.20k £506.10k £845.02k
Income from government contracts N/A N/A N/A N/A £160.23k
Income from government grants N/A N/A N/A N/A £21.86k
Income - Donations and legacies N/A N/A £576.86k N/A £1.11m
Income - Other trading activities N/A N/A £77.39k N/A £0
Income - Charitable activities N/A N/A £5.19k N/A £462.03k
Income - Endowments N/A N/A £0 N/A £0
Income - Investment N/A N/A £58.91k N/A £6.47k
Income - Other N/A N/A £7.91k N/A £34.04k
Income - Legacies N/A N/A £281.30k N/A £934.73k
Expenditure - Charitable activities N/A N/A £413.50k N/A £412.13k
Expenditure - Raising funds N/A N/A £18.70k N/A £432.89k
Expenditure - Governance N/A N/A £18.09k N/A £10.25k
Expenditure - Grants institution N/A N/A £55.00k N/A £16.55k
Expenditure - Investment management N/A N/A £18.27k N/A £0
Expenditure - Other N/A N/A £0 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 £3.25m N/A £3.25m
Long-term investments N/A N/A £0 N/A £0
Other assets N/A N/A £621.26k N/A £1.34m
Defined benefit pension scheme asset or liability N/A N/A £0 N/A £0
Total liabilities N/A N/A £18.16k N/A £90.01k

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 15 October 2024 On Time
Accounts and TAR 31 December 2023 15 October 2024 On Time Download Open in new window
Annual return 31 December 2022 12 October 2023 On Time
Accounts and TAR 31 December 2022 12 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 16 June 2021 On Time
Accounts and TAR 31 December 2020 16 June 2021 On Time Download Open in new window
Annual return 31 December 2019 20 October 2020 On Time
Accounts and TAR 31 December 2019 20 October 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 Mary's church office
Upper Street
LONDON
England
Phone:
020 7226 3400
Email:
No information available
Website:

www.stmaryislington.org Open in new window