THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH SOUTH MIMMS

Charity number: 1129436
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Regular public worship open to all. Promotion of Christianity through events, meetings and literature. Promoting the whole mission of the church through activities for groups and organisations. Supporting other charities in UK and abroad Pastoral work. Teaching of Christianity through sermons, small groups and courses

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£521,322

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Donations and legacies £512.75k
Charitable activities £2.06k
Other trading activities £0
Investments £6.51k
Other £0

Total expenditure:
£382,026

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Raising funds £0
Charitable activities £382.03k
Other £0

£412 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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £0
Charitable expenditure £382.03k
Retained for future use £139.30k

People

7 Employee(s)

16 Trustee(s)

150 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:
  • Barnet

Governance

Registration history:
  • 06 May 2009: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • CHRIST CHURCH BARNET 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
  • 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
  • Volunteer management
Land and property:
This charity does not own and/or lease 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

16 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev ANDREW MALCOLM RIMMER Chair 26 September 2017
JOHN TROTTER TRUST
Received: On time
Fiona Oommen Trustee 29 April 2025
None on record
Sarah Holt Trustee 29 April 2025
None on record
Rev Blessing Chishanu Trustee 01 September 2024
None on record
Suzie Cheong Trustee 16 April 2024
None on record
Michael Miles Trustee 16 April 2024
None on record
Steve Newberry Trustee 16 April 2024
None on record
Katriya Ross Trustee 28 March 2023
None on record
Joshua Hill Trustee 28 March 2023
None on record
Anthony Mak Fan Trustee 21 April 2021
None on record
Steve Bull Trustee 02 April 2019
None on record
GRAHAM THOMAS Trustee 19 March 2017
None on record
CAROL BETTS Trustee 24 April 2016
None on record
Ken Morton Trustee 24 April 2016
TWO TRIANGLES THEATRE COMPANY
Received: On time
JULIAN MARK ROBERT DESBOROUGH Trustee
THE LONDON DIOCESAN FUND
Received: On time
THE LONDON DIOCESAN BOARD OF FINANCE
Received: On time
BARNET CHURCHES ACTION
Received: On time
GERALDO MOLINA 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 £382.37k £335.80k £339.97k £415.81k £521.32k
Total expenditure £384.26k £299.14k £350.73k £338.51k £382.03k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £13.45k N/A N/A N/A
Income - Donations and legacies N/A N/A N/A N/A £512.75k
Income - Other trading activities N/A N/A N/A N/A £0
Income - Charitable activities N/A N/A N/A N/A £2.06k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £6.51k
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £130.16k
Expenditure - Charitable activities N/A N/A N/A N/A £382.03k
Expenditure - Raising funds N/A N/A N/A N/A £0
Expenditure - Governance N/A N/A N/A N/A £0
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £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 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets N/A N/A N/A N/A £1.62k
Long-term investments N/A N/A N/A N/A £4.79k
Other assets N/A N/A N/A N/A £356.50k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £9.35k

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 26 April 2024 On Time
Accounts and TAR 31 December 2023 26 April 2024 On Time Download Open in new window
Annual return 31 December 2022 27 April 2023 On Time
Accounts and TAR 31 December 2022 27 April 2023 On Time Download Open in new window
Annual return 31 December 2021 27 April 2022 On Time
Accounts and TAR 31 December 2021 27 April 2022 On Time Download Open in new window
Annual return 31 December 2020 26 October 2021 On Time
Accounts and TAR 31 December 2020 26 October 2021 On Time Download Open in new window
Annual return 31 December 2019 23 July 2020 On Time
Accounts and TAR 31 December 2019 23 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:
Christ Church Parish Office
Christ Church
St. Albans Road
BARNET
EN5 4LA
Phone:
02084490832
Email:
office@ccbarnet.org.uk
Website:

www.ccbarnet.org.uk Open in new window