THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARYLEBONE WITH HOLY TRINITY ST MARYLEBONE

Charity number: 1129435
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The principal function of St Marylebone PCC is co-operating with the Rector in promoting 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:
£1,863,964

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Donations and legacies £1.29m
Charitable activities £0
Other trading activities £452.75k
Investments £124.53k
Other £0

Total expenditure:
£3,447,154

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Raising funds £1.13k
Charitable activities £3.34m
Other £102.91k

£280,487 investments gains (losses)

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.

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Raising funds and other expenditure £104.05k
Charitable expenditure £3.34m

People

13 Employee(s)

18 Trustee(s)

25 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:
  • City Of Westminster

Governance

Registration history:
  • 06 May 2009: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • ST MARYLEBONE 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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management 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
  • 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

18 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Anthony Edward Demby Trustee 01 May 2024
THE UPHOLDERS CHARITY
Received: On time
Paul Jeffrey Loosley Trustee 01 May 2024
None on record
Roger Leaonard Lee Trustee 01 May 2023
None on record
Roy Bennett Trustee 01 May 2023
None on record
Elyas Chowdury Trustee 01 May 2023
None on record
Rachel Tustin Trustee 01 May 2023
None on record
David Jason Lewis Trustee 01 May 2023
None on record
Samuel Leon Tate Trustee 01 May 2023
None on record
Anna Halina Tate Trustee 01 May 2023
None on record
MATTHEW SEBASTIAN PIPER Trustee 01 May 2022
None on record
Ann Marie Johnson Trustee 01 May 2022
None on record
Thomas Francis Moore Trustee 01 May 2022
None on record
Rev Katherine Lucy Hacker Hughes Trustee 01 May 2019
None on record
Andrew Denys Hine Trustee 30 April 2019
None on record
Frances Smith Endres Trustee 10 April 2019
None on record
REV CANON STEPHEN JOHN EVANS Trustee 08 April 2011
ST MARYLEBONE CHURCH OF ENGLAND SCHOOL
Received: On time
MRS BRENDA ELISE ORMEROD Trustee 07 April 2011
ST MARYLEBONE CHURCH OF ENGLAND SCHOOL
Received: On time
CHILDREN'S RADIO FOUNDATION UK LIMITED
Received: On time
MIND IN CAMDEN
Received: On time
Michael Chukwuemeka ONA Trustee
ST MARYLEBONE CHURCH OF ENGLAND SCHOOL
Received: On time

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 £1.26m £2.18m £2.78m £4.10m £1.86m
Total expenditure £1.37m £1.34m £3.74m £6.51m £3.45m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £355.70k N/A N/A N/A N/A
Income - Donations and legacies £603.06k £1.64m £2.30m £3.55m £1.29m
Income - Other trading activities £0 £0 £0 £479.91k £452.75k
Income - Charitable activities £497.32k £0 £0 £0 £0
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £156.55k £78.50k £63.94k £71.16k £124.53k
Income - Other £0 £456.17k £409.91k £0 £0
Income - Legacies £0 £0 £0 £42.67k £114.78k
Expenditure - Charitable activities £1.37m £1.27m £3.69m £6.40m £3.34m
Expenditure - Raising funds £0 £2.88k £1.50k £56 £1.13k
Expenditure - Governance £0 £0 £8.38k £15.09k £92.69k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £59.52k £49.60k £108.37k £102.91k

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 £0 £0 £0 £0 £0
Long-term investments £4.02m £4.27m £5.45m £4.92m £947.87k
Other assets £1.55m £7.45m £6.12m £3.80m £7.51m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £21.18k £37.69k £43.26k £128.23k £1.23m

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 July 2024 On Time
Accounts and TAR 31 December 2023 15 July 2024 On Time Download Open in new window
Annual return 31 December 2022 02 January 2024 63 days late
Accounts and TAR 31 December 2022 03 January 2024 64 days late Download Open in new window
Annual return 31 December 2021 28 June 2022 On Time
Accounts and TAR 31 December 2021 28 June 2022 On Time Download Open in new window
Annual return 31 December 2020 03 March 2022 123 days late
Accounts and TAR 31 December 2020 03 March 2022 123 days late Download Open in new window
Annual return 31 December 2019 29 December 2020 59 days late
Accounts and TAR 31 December 2019 29 December 2020 59 days late 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. MARYLEBONE PARISH CHURCH
MARYLEBONE ROAD
LONDON
NW1 5LT
Phone:
020 7939 7315
Email:
ParishOffice@stmarylebone.org
Website:

www.stmarylebone.org Open in new window