THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PHILIP & ST JAMES CHATHAM

Charity number: 1130600
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Administration of St Philip & St James Parish Church

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £156,220
Total expenditure: £166,950

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:
  • Medway

Governance

Registration history:
  • 17 July 2009: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • PIPNJIMSPCCWALDERSLADE (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Conflicting interests
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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

14 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev ANDREW VAUGHAN Chair 14 February 2021
THE NET COMMUNITY HUB
Received: On time
MR GUY GALLICO Trustee 23 April 2024
None on record
Tanya Terry Trustee 23 April 2024
None on record
Faye Cliftongay Trustee 23 April 2024
None on record
Sandra Graham Trustee 23 April 2024
None on record
Claire Castello Trustee 26 April 2023
None on record
Catherine Vaughan Trustee 26 April 2023
None on record
HEATHER ANNE DREW Trustee 26 April 2023
None on record
PAMELA HARRIS Trustee 18 May 2022
None on record
Steve Fouch Trustee 10 October 2020
PARISH NURSING MINISTRIES UK
Received: On time
DIANE HATCHER Trustee 10 October 2020
None on record
TRACY JANE READ Trustee 10 October 2020
None on record
ROSE ROBINSON Trustee 19 April 2017
None on record
Rev MARTYN LEONARD JOHN SAUNDERS Trustee
SIR EDMUND GREGORY SAMSON BURFORD ALFRED MANNERINGS KEMSLEY CHATHAM SICK POOR FUND
Received: On time
ELIZABETH PETTY
Received: On time
FRIENDS OF HELPER
Received: On time

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £167.41k £142.51k £177.75k £156.20k £156.22k
Total expenditure £159.78k £123.30k £135.09k £147.16k £166.95k
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

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 June 2024 On Time
Accounts and TAR 31 December 2023 26 June 2024 On Time Download Open in new window
Annual return 31 December 2022 26 June 2024 239 days late
Accounts and TAR 31 December 2022 26 June 2024 239 days late Download Open in new window
Annual return 31 December 2021 11 August 2022 On Time
Accounts and TAR 31 December 2021 11 August 2022 On Time Download Open in new window
Annual return 31 December 2020 01 November 2021 1 days late
Accounts and TAR 31 December 2020 01 November 2021 1 days late Download Open in new window
Annual return 31 December 2019 01 September 2020 On Time
Accounts and TAR 31 December 2019 01 September 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
ST. PHILIPS & ST. JAMES CHURCH
KING GEORGE ROAD
CHATHAM
ME5 0TZ
Phone:
01634681671