THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NORTH END TEAM MINISTRY PORTSMOUTH

Charity Number: 1129015
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The North End Portsmouth Team Ministry provides religious education and worship in the Christian tradition. It provides facilities for the local community, including four community halls. the ministries of baptism, marriage and funerals, and a community cafe. Also pastoral care to elderly and house-bound parishioners, a choir and music group and in-service training for future ministers.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £143,215
Total expenditure: £177,122

Total income includes £1,500 from 1 government grant(s)

People

13 Trustee(s)

35 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:
  • General Charitable Purposes
  • Education/training
  • Disability
  • The Prevention Or Relief Of Poverty
  • Overseas Aid/famine Relief
  • Accommodation/housing
  • Religious Activities
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • 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:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
  • Acts As An Umbrella Or Resource Body
  • Other Charitable Activities
Where the charity operates:
  • Portsmouth City

Governance

Registration history:
  • 06 April 2009: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • NORTH END TEAM MINISTRY PORTSMOUTH (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Conflicting interests
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Trustee conflicts of interest 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

13 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
John Michael Doe Trustee 07 April 2019
None on record
Gemma Anne Dowson Trustee 25 November 2018
None on record
WENDY BROMBLEY Trustee 29 April 2018
None on record
DAVID JONES Trustee 30 April 2017
None on record
JUNE CHARMAN Trustee 30 April 2017
None on record
REV SAMANTHA JANE DUDDLES Trustee 30 June 2016
None on record
JEANETTE BROMBLEY Trustee 24 April 2016
None on record
Rev BRYAN MALCOLM HACKETT Trustee 08 February 2016
None on record
ANDREW JOHN WHARTON Trustee 04 May 2015
None on record
RITA ELIZABETH MATLOCK Trustee 28 April 2013
None on record
CLIFFORD ALLENBY LE-GOOD Trustee
None on record
JOAN COZENS Trustee
BUCKLAND PARK PLAY ASSOCIATION
Received: On time
FRANCES MARY SHERIDAN 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 £443.63k £696.29k £111.90k £146.88k £143.22k
Total expenditure £398.75k £157.89k £183.54k £167.23k £177.12k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £872 £1.65k N/A £1.50k
Income - Donations and legacies N/A £46.10k N/A N/A N/A
Income - Other trading activities N/A £36.17k N/A N/A N/A
Income - Charitable activities N/A £1.39k N/A N/A N/A
Income - Endowments N/A £0 N/A N/A N/A
Income - Investment N/A £1.98k N/A N/A N/A
Income - Other N/A £610.66k N/A N/A N/A
Income - Legacies N/A £0 N/A N/A N/A
Expenditure - Charitable activities N/A £145.52k N/A N/A N/A
Expenditure - Raising funds N/A £12.37k N/A N/A N/A
Expenditure - Governance N/A £0 N/A N/A N/A
Expenditure - Grants institution N/A £0 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 31 October 2024 On Time
Accounts and TAR 31 December 2023 31 October 2024 On Time Download Open in new window
Annual return 31 December 2022 11 October 2023 On Time
Accounts and TAR 31 December 2022 11 October 2023 On Time Download Open in new window
Annual return 31 December 2021 19 July 2022 On Time
Accounts and TAR 31 December 2021 19 July 2022 On Time Download Open in new window
Annual return 31 December 2020 31 October 2021 On Time
Accounts and TAR 31 December 2020

(These accounts
have been qualified)

30 October 2021 On Time Download Open in new window
Annual return 31 December 2019 25 July 2020 On Time
Accounts and TAR 31 December 2019 25 July 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. Marks C Of E Parish Church
Derby Road
PORTSMOUTH
PO2 8HR
Phone:
02392665753
Email:
northendteamchurches@gmail.com
Website:

www.northendteamchurches.org.uk Open in new window