THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. MARY THE VIRGIN, MONKEN HADLEY

Charity number: 1131428
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Parochial Church Council

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £140,282
Total expenditure: £129,711

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:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Other Finance
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Barnet

Governance

Registration history:
  • 28 August 2009: Previously excepted registration
Organisation type:
Previously excepted
Other names:

No other names

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
  • Investing charity funds policy and procedures
  • Investment
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • 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

14 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Charlie Fisher Trustee 28 April 2024
None on record
Mary Woodhouse Trustee 28 April 2024
None on record
Sarah Roth Trustee 28 April 2024
None on record
Frederick Roe Trustee 30 April 2023
None on record
Jason Amiss Trustee 30 April 2023
None on record
Angela Hawes Trustee 30 April 2023
None on record
Michael Yorke Trustee 30 April 2023
THE HYDE FOUNDATION
Received: On time
Rev Adele Burgess Trustee 24 May 2022
None on record
Duncan Paulson Trustee 08 May 2022
None on record
Rebecca Bryant Trustee 08 May 2022
None on record
Dr Elaine Padmore OBE Trustee 08 May 2022
COUNTESS OF MUNSTER MUSICAL TRUST
Received: On time
Tricia Narracott-Wales Trustee 18 April 2021
None on record
ARTHUR JOHN TURTON GILLMAN Trustee 17 March 2019
THE ALDENHAM SCHOOL WAR MEMORIAL EDUCATIONAL FUND
Received: On time
Barbara Taylor Trustee 17 March 2019
THE HYDE FOUNDATION
Received: On time
JESUS HOSPITAL IN CHIPPING BARNET
Received: On time
MONKEN HADLEY COMMON TRUST
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 £221.16k £136.23k £228.79k £168.44k £140.28k
Total expenditure £145.70k £106.29k £110.58k £113.64k £129.71k
Income from government contracts N/A N/A £4.50k £4.50k £4.88k
Income from government grants £7.02k 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 30 May 2024 On Time
Accounts and TAR 31 December 2023 30 May 2024 On Time Download Open in new window
Annual return 31 December 2022 05 June 2023 On Time
Accounts and TAR 31 December 2022 05 June 2023 On Time Download Open in new window
Annual return 31 December 2021 16 June 2022 On Time
Accounts and TAR 31 December 2021 16 June 2022 On Time Download Open in new window
Annual return 31 December 2020 11 June 2021 On Time
Accounts and TAR 31 December 2020 11 June 2021 On Time Download Open in new window
Annual return 31 December 2019 02 June 2020 On Time
Accounts and TAR 31 December 2019 02 June 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
36 Byng Road
BARNET
Hertfordshire
EN5 4NR
Phone:
02084499441