THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN-AT-HAMPSTEAD

Charity number: 1129264
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Regular public worship. Teaching of Christianity. Sunday schools. Provision of religious assemblies at and for schools. Pastoral work including visiting sick and bereaved. Provision of space for personal prayer and contemplation, and for public performance of literary, musical and dramatic works of a predominantly Christian character. Supporting other UK and overseas charities.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £404,565
Total expenditure: £466,690

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:
  • 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
  • Other Charitable Activities
Where the charity operates:
  • Camden

Governance

Registration history:
  • 22 April 2009: Previously excepted registration
  • 12 May 2021: Funds received from 1010794 HAMPSTEAD COUNSELLING SERVICE
Organisation type:
Previously excepted
Other names:
  • HAMPSTEAD PARISH CHURCH, HAMPSTEAD PCC (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • 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
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

19 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Carol Mary Ford Chair 21 January 2024
FRIENDS OF THE DRAMA-HAMPSTEAD PARISH CHURCH
Received: 41 days late
HAMPSTEAD PAROCHIAL CHARITIES
Received: On time
Helen Taylor Trustee 20 May 2024
THE HAMPSTEAD CHURCH MUSIC TRUST
Received: On time
Toba Fatimilehin Trustee 20 May 2024
None on record
James Poletyllo Trustee 17 July 2023
None on record
Nicholas White Trustee 24 April 2023
None on record
Jules Lubbock Trustee 24 April 2023
None on record
Dr Jessica Harland Trustee 23 May 2022
None on record
SHEENA GINNINGS Trustee 26 April 2021
None on record
HAGAR CLIFF Trustee 26 April 2021
None on record
Sarah Cheriton-Jones Trustee 20 October 2020
None on record
Martin Wigley Evans Trustee 29 April 2019
None on record
Jonathan Michael Davey Trustee 15 October 2013
None on record
NICHOLAS MARTIN WALSER Trustee 06 April 2011
HAMPSTEAD CHAMBER CHOIR
Received: On time
ELIZABETH JANE BEESLEY Trustee 06 April 2011
None on record
ANGELA MARY GARDNER Trustee
None on record
Inigo Rodney Milman Woolf Trustee
HAMPSTEAD CHURCHES YOUTH COMMITTEE
Received: On time
BISHOP OF LONDON'S FUND
Received: On time
ST CLEMENT DANES EDUCATIONAL FOUNDATION
Received: On time
THE HAMPSTEAD CHURCH MUSIC TRUST
Received: On time
JOSEPH FOX
Received: On time
THE GREIG TRUST
Received: On time
Dr HANDLEY MICHAEL GAMBRELL STEVENS MA, PhD Trustee
None on record
ROSEMARY ANNE LOYD Trustee
None on record
GAYNOR ANTHIGA BASSEY-FISH 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 £457.64k £513.03k £386.53k £387.04k £404.57k
Total expenditure £519.71k £470.55k £387.03k £379.96k £466.69k
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 £435.07k N/A N/A N/A
Income - Other trading activities N/A £22.98k N/A N/A N/A
Income - Charitable activities N/A £0 N/A N/A N/A
Income - Endowments N/A £0 N/A N/A N/A
Income - Investment N/A £54.98k N/A N/A N/A
Income - Other N/A £0 N/A N/A N/A
Income - Legacies N/A £101.00k N/A N/A N/A
Expenditure - Charitable activities N/A £451.09k N/A N/A N/A
Expenditure - Raising funds N/A £19.46k N/A N/A N/A
Expenditure - Governance N/A £2.25k N/A N/A N/A
Expenditure - Grants institution N/A £63.57k N/A N/A N/A
Expenditure - Investment management N/A £0 N/A N/A N/A
Expenditure - Other N/A £0 N/A N/A N/A

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 30 October 2024 On Time
Accounts and TAR 31 December 2023 30 October 2024 On Time Download Open in new window
Annual return 31 December 2022 16 October 2023 On Time
Accounts and TAR 31 December 2022 16 October 2023 On Time Download Open in new window
Annual return 31 December 2021 13 October 2022 On Time
Accounts and TAR 31 December 2021 13 October 2022 On Time Download Open in new window
Annual return 31 December 2020 20 October 2021 On Time
Accounts and TAR 31 December 2020 20 October 2021 On Time Download Open in new window
Annual return 31 December 2019 05 October 2020 On Time
Accounts and TAR 31 December 2019 05 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
CHURCH ROW
LONDON
NW3 6UU
Phone:
020 7794 5808