THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY PORTSEA, PORTSMOUTH

Charity number: 1130813
Charity reporting is up to date (6 days late)

Charity overview

Activities - how the charity spends its money

Regular Public worship open to all. The provision of sacred space for personal prayer and contemplation. Pastoral work including visiting the sick and the bereaved. Teaching of Christianity through sermons, courses and small groups.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £161,971
Total expenditure: £180,424

People

15 Trustee(s)

100 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

One or more trustees receive payments or benefits from the charity.

What, who, how, where

What the charity does:
  • The Prevention Or Relief Of Poverty
  • Religious Activities
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Other Finance
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Acts As An Umbrella Or Resource Body
  • Other Charitable Activities
Where the charity operates:
  • Portsmouth City

Governance

Registration history:
  • 28 July 2009: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • ST MARY POTSEA 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
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investment
  • Paying staff
  • 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 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

15 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Cecilia Delmege Trustee 15 May 2023
None on record
Beverley Ann Nicholson Trustee 15 May 2023
None on record
Margaret Moles Trustee 01 May 2018
None on record
Alison Barnicott Trustee 01 May 2017
THE ST MARY 'S CHURCH , PORTSEA FABRIC TRUST
Received: On time
REV ROBERT CHARLES WHITE Trustee 01 June 2000
PORTSEA ST MARY (ST STEPHEN) SICK AND POOR FUND
Received: On time
ELIZABETH MARY CLAYPITT CHARITY
Received: On time
FITZHERBERT AND MOODY CHARITY
Received: On time
PORTSMOUTH DIOCESAN BOARD OF FINANCE
Received: On time
LANDPORT COMMUNITY CENTRE ASSOCIATION
Received: On time
THE E C ROBERTS CENTRE
Received: On time
THE HIVE PORTSMOUTH
Received: On time
Rev SUSAN KAREN WHITELOCK Trustee
None on record
SHIRLEY ANNE RUDDER Trustee
None on record
PAUL JAMES MORGAN Trustee
None on record
Irene Anne James Trustee
None on record
JENNIFER MARY STEMP Trustee
None on record
DEBRA ANNE OLIVER Trustee
None on record
CHRISTINE MARGERY LAVIS Trustee
None on record
EUGENE FREDERICK ORGAN Trustee
None on record
SANDRA AVIS HARRIS Trustee
None on record
JEANIE LORRAINE DRINKWATER Trustee
WM SHEPPARD CHARITY
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 £196.19k £302.50k £549.90k £343.60k £161.97k
Total expenditure £218.57k £367.55k £696.69k £367.82k £180.42k
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 £526.53k N/A N/A
Income - Other trading activities N/A N/A £0 N/A N/A
Income - Charitable activities N/A N/A £21.90k N/A N/A
Income - Endowments N/A N/A £0 N/A N/A
Income - Investment N/A N/A £34.67k N/A N/A
Income - Other N/A N/A £4.47k N/A N/A
Income - Legacies N/A N/A £526.53k N/A N/A
Expenditure - Charitable activities N/A N/A £696.69k N/A N/A
Expenditure - Raising funds N/A N/A £0 N/A N/A
Expenditure - Governance N/A N/A £0 N/A N/A
Expenditure - Grants institution N/A N/A £0 N/A N/A
Expenditure - Investment management N/A N/A £0 N/A N/A
Expenditure - Other N/A N/A £0 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 06 November 2024 6 days late
Accounts and TAR 31 December 2023 06 November 2024 6 days late Download Open in new window
Annual return 31 December 2022 19 March 2024 140 days late
Accounts and TAR 31 December 2022 19 March 2024 140 days late Download Open in new window
Annual return 31 December 2021 31 October 2022 On Time
Accounts and TAR 31 December 2021 31 October 2022 On Time Download Open in new window
Annual return 31 December 2020 02 December 2021 32 days late
Accounts and TAR 31 December 2020 02 December 2021 32 days late Download Open in new window
Annual return 31 December 2019 21 November 2020 21 days late
Accounts and TAR 31 December 2019 21 November 2020 21 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. MARYS VICARAGE
FRATTON ROAD
PORTSMOUTH
PO1 5PA
Phone:
02392822687
Email:
vicar@portseaparish.co.uk
Website:

www.portseaparish.co.uk Open in new window