THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST THOMAS WITH ST STEPHEN, TELFORD PARK

Charity Number: 1134649
Charity reporting is up to date (53 days late)

Charity overview

Activities - how the charity spends its money

We proclaim the good news of Jesus Christ and work for God's Kingdom of love, justice, and peace through missional work in our local community and further afield. We provide facilities for public worship as well as community projects and activities. We work to promote Christian values by serving those in our local area through youth work, a lunch club, pastoral visiting, and our community cafe.

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£3,498,593

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Donations and legacies £164.12k
Charitable activities £0
Other trading activities £103.45k
Investments £13
Other £3.23m

Total expenditure:
£487,195

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Raising funds £0
Charitable activities £368.73k
Other £118.46k

£0 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 £118.46k
Charitable expenditure £368.73k
Retained for future use £3.01m

People

6 Employee(s)

16 Trustee(s)

69 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:
  • 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:
  • Lambeth
  • Wandsworth

Governance

Registration history:
  • 04 March 2010: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • ST THOMAS WITH ST STEPHEN PCC, TELFORD PARK (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
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting 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 Susan Cooke Chair 10 January 2021
None on record
Alisdair Fraser Trustee 21 April 2024
None on record
Beverley Randall Trustee 21 April 2024
BARCLAY HALL CHRISTIAN FELLOWSHIP TRUST
Received: On time
Marion Michael Trustee 21 April 2024
None on record
Rev Sarah Cornick Trustee 24 June 2023
None on record
Peter John Kirby Trustee 28 March 2023
None on record
Linda Esme Beattie Trustee 28 March 2023
None on record
Emma Sullivan Trustee 28 November 2022
None on record
Linda Long Trustee 03 April 2022
INTERNATIONAL CHINA CONCERN (CHILD CARE) LTD
Received: On time
James Anthony Lee Trustee 03 April 2022
None on record
Cynthia Molly McKenzie Trustee 03 April 2022
None on record
Sophie Vening Trustee 03 April 2022
None on record
Glenn Samuel Bee Trustee 03 April 2022
None on record
Margaret Hedley Trustee 25 April 2021
None on record
Chido Haasanen Trustee 30 April 2017
None on record
Oliver Huggins Trustee 27 April 2014
LIBERTY CHOIR UK
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 £390.05k £299.73k £335.47k £331.96k £3.50m
Total expenditure £385.76k £300.23k £266.81k £336.67k £487.20k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £15.40k £5.09k N/A N/A
Income - Donations and legacies N/A N/A N/A N/A £164.12k
Income - Other trading activities N/A N/A N/A N/A £103.45k
Income - Charitable activities N/A N/A N/A N/A £0
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £13
Income - Other N/A N/A N/A N/A £3.23m
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £368.73k
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 £17.77k
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £118.46k

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 £0
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £3.19m
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 £40.97k

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 23 December 2024 53 days late
Accounts and TAR 31 December 2023 23 December 2024 53 days late Download Open in new window
Annual return 31 December 2022 16 June 2023 On Time
Accounts and TAR 31 December 2022 13 October 2023 On Time Download Open in new window
Annual return 31 December 2021 23 May 2022 On Time
Accounts and TAR 31 December 2021 23 May 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 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

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:
2 THORNTON ROAD
LONDON
SW12 0JU
Phone:
020 3976 7413
Email:
office@stwss.org.uk
Website:

www.stwss.org.uk Open in new window