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

Charity number: 1134776
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To promote in the ecclesiastical parish the whole mission of the church, pastoral, evangelistic, social and ecumenical.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £137,839
Total expenditure: £129,577

Total income includes £1,000 from 1 government grant(s)

People

11 Trustee(s)

40 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:
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 10 March 2010: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • PCC, ST MARY'S CHURCH, ASHWELL (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Internal charity financial controls 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
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jonathan Fisher Trustee 28 April 2024
None on record
John Hare Trustee 30 April 2023
None on record
John Chilton Trustee 30 April 2023
None on record
Gaye Rowlands Trustee 15 May 2022
None on record
Melanie Dawson-Dew Trustee 15 May 2022
None on record
Rev Christine Emily Campbell Trustee 29 September 2021
THE MOSS COTTAGE HOMES
Received: On time
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICHOLAS HINXWORTH
Recently registered
Stephen ten Hove Trustee 08 November 2020
THE FRIENDS OF ST MARY'S ASHWELL HERTFORDSHIRE
Received: On time
Ruth Rosemary ten Hove Trustee 08 November 2020
None on record
Julia Jessica Mitchell Trustee 30 April 2019
THE MOSS COTTAGE HOMES
Received: On time
DR MARK EATON MA PhD Trustee 07 August 2012
None on record
MRS JOANNE ADAMS Trustee
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 £120.77k £333.32k £164.01k £310.85k £137.84k
Total expenditure £114.92k £181.38k £319.77k £118.23k £129.58k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £13.48k N/A £1.00k

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 May 2024 On Time
Accounts and TAR 31 December 2023 29 May 2024 On Time Download Open in new window
Annual return 31 December 2022 26 May 2023 On Time
Accounts and TAR 31 December 2022 26 May 2023 On Time Download Open in new window
Annual return 31 December 2021 21 June 2022 On Time
Accounts and TAR 31 December 2021 21 June 2022 On Time Download Open in new window
Annual return 31 December 2020 23 May 2021 On Time
Accounts and TAR 31 December 2020 23 May 2021 On Time Download Open in new window
Annual return 31 December 2019 04 September 2020 On Time
Accounts and TAR 31 December 2019 04 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:
The Parish Office
Parish Church Room
9 Swan Street
Ashwell
BALDOCK
Hertford
Phone:
01462743922
Email:
office@stmarysashwell.org.uk
Website:

www.stmarysashwell.org.uk Open in new window