THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HANLEY THE HOLY EVANGELISTS

Charity number: 1176032
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Promoting the whole mission of the Church - pastoral, evangelistic, social and ecumenical in the area of Hanley, The Holy Evangelists parish. Maintenance responsibility for each of the church buildings in the Parish and Northwood Parish Hall.

Income and expenditure

Data for financial year ending 31 December 2024

Total income: £22,542
Total expenditure: £1,366,382

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:
  • Stoke-on-trent City

Governance

Registration history:
  • 30 November 2017: Standard registration
Organisation type:
Other
Other names:
  • HANLEY TEAM MINISTRY (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Marie Perry Trustee 27 May 2025
None on record
Rev Michael Cecil Bridgewater Trustee 04 June 2023
ST LUKE'S WELLINGTON EDUCATION TRUST
Received: On time
THOMAS VIGER'S CHARITY
Received: On time
THE EDWIN FELLOWS CHARITY
Received: On time
Rev Gillian Shilkoff Trustee 21 September 2022
None on record
PETER SHORE Trustee 26 April 2018
None on record
JOHN FREDERICK BENNION Trustee 26 April 2017
None on record
ANGUS DRUMMOND PATERSON Trustee 26 April 2017
None on record
DEREK DURBER Trustee 26 April 2017
None on record
Lynne Janette Ball Trustee 26 April 2017
None on record
GRAHAM FOXLEY Trustee 26 April 2017
None on record
MARY GRACE CHANOT Trustee 26 April 2017
None on record
MRS JENNY WIGGINS Trustee 26 April 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Total gross income £199.56k £193.55k £206.69k £972.54k £1.36m
Total expenditure £178.34k £215.02k £180.17k £954.04k £1.37m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies N/A N/A N/A £937.63k £9.40k
Income - Other trading activities N/A N/A N/A £15.62k £13.14k
Income - Charitable activities N/A N/A N/A £15.81k £0
Income - Endowments N/A N/A N/A £0 £0
Income - Investment N/A N/A N/A £1.57k £0
Income - Other N/A N/A N/A £1.91k £0
Income - Legacies N/A N/A N/A £6.76k £0
Expenditure - Charitable activities N/A N/A N/A £953.66k £1.37m
Expenditure - Raising funds N/A N/A N/A £382 £941
Expenditure - Governance N/A N/A N/A £0 £0
Expenditure - Grants institution N/A N/A N/A £0 £0
Expenditure - Investment management N/A N/A N/A £0 £0
Expenditure - Other N/A N/A N/A £0 £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 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Own use assets N/A N/A N/A £0 £0
Long-term investments N/A N/A N/A £0 £0
Other assets N/A N/A N/A £136.19k £125.08k
Defined benefit pension scheme asset or liability N/A N/A N/A £0 £0
Total liabilities N/A N/A N/A £8.00k £0

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 2024 28 October 2025 On time
Accounts and TAR 31 December 2024

(These accounts
have been qualified)

28 October 2025 On time Download Open in new window
Annual return 31 December 2023 26 July 2024 On time
Accounts and TAR 31 December 2023 26 July 2024 On time Download Open in new window
Annual return 31 December 2022 01 June 2023 On time
Accounts and TAR 31 December 2022 01 June 2023 On time Download Open in new window
Annual return 31 December 2021 03 October 2022 On time
Accounts and TAR 31 December 2021 03 October 2022 On time Download Open in new window
Annual return 31 December 2020 05 October 2021 On time
Accounts and TAR 31 December 2020 05 October 2021 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Flat 2
Etruria Locks
Kilndown Close
STOKE-ON-TRENT
ST1 4RB
Phone:
01782283251
Email:
No information available