THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER MANCROFT WITH ST. JOHN MADDERMARKET, NORWICH

Charity number: 1134653
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The promotion of the Gospel of our Lord Jesus Christ according to the doctrines and practices of the Church of England through many activities including regular public worship; the provision of sacred space for personal prayer and contemplation; pastoral work; teaching of Christianity; distribution of literature; promotion of religious music and the provision of Christian hospitality.

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£863,995

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Donations and legacies £717.06k
Charitable activities £112.08k
Other trading activities £11.70k
Investments £23.15k
Other £0

Total expenditure:
£512,668

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Raising funds £0
Charitable activities £512.67k
Other £0

£4,917 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.

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Raising funds and other expenditure £0
Charitable expenditure £512.67k
Retained for future use £351.33k

People

9 Employee(s)

17 Trustee(s)

186 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:
  • Norfolk

Governance

Registration history:
  • 04 March 2010: Previously excepted registration
  • 27 May 2020: Funds received from 1122478 NORFOLK STREET PARTNERSHIP
Organisation type:
Previously excepted
Other names:
  • ST. PETER MANCROFT PCC, NORWICH (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • 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
  • 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
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

17 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Peter Victor Threadkell Trustee 08 May 2025
None on record
Rachel Hobson Trustee 08 May 2025
None on record
Nicholas Jackson Trustee 08 May 2025
None on record
Nicholas Chapman CBE Trustee 25 April 2024
None on record
Dr David Nunn FRCA PhD Trustee 25 April 2024
VIVA VOCE SINGERS
Received: On time
COLIN IRVING PORDHAM Trustee 11 May 2023
CHARITY FOR A VICARAGE AND AUGMENTATION OF THE INCOME OF THE VICAR
Received: On time
ST JOHN'S NORFOLK CHARITY
Received: On time
Catherine Mary Waddams Trustee 07 August 2022
BENEVOLENT ASSOCIATION FOR THE RELIEF OF DECAYED TRADESMEN, THEIR WIDOWS AND ORPHANS
Received: On time
JOHN RISEBROW'S CHARITY
Received: On time
Rev Naomi Tuma Trustee 26 June 2022
None on record
Leonard Hobson Trustee 12 May 2022
None on record
James Hughes Trustee 12 May 2022
ST PETER MANCROFT MISSION HALL TRUST
Received: On time
Emma Harrold Trustee 12 May 2022
None on record
Gillian Knox Trustee 22 April 2021
None on record
Rev Canon Edward Carter Trustee 01 October 2018
None on record
Fiona Heather Haworth Trustee 25 April 2017
NORWICH FOOD BANK
Received: On time
Miss Gill Persicke Trustee 11 July 2016
None on record
Helena Frances Carr Trustee 21 April 2016
ST PETER MANCROFT MISSION HALL TRUST
Received: On time
MR GEOFF LOADES Trustee 16 April 2015
BENEVOLENT ASSOCIATION FOR THE RELIEF OF DECAYED TRADESMEN, THEIR WIDOWS AND ORPHANS
Received: On time
CHARITY FOR A VICARAGE AND AUGMENTATION OF THE INCOME OF THE VICAR
Received: On time
JOHN RISEBROW'S 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 £381.79k £446.42k £458.58k £417.02k £864.00k
Total expenditure £430.93k £462.77k £746.85k £435.42k £512.67k
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 N/A N/A £717.06k
Income - Other trading activities N/A N/A N/A N/A £11.70k
Income - Charitable activities N/A N/A N/A N/A £112.08k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £23.15k
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £460.95k
Expenditure - Charitable activities N/A N/A N/A N/A £512.67k
Expenditure - Raising funds N/A N/A N/A N/A £0
Expenditure - Governance N/A N/A N/A N/A £11.38k
Expenditure - Grants institution N/A N/A N/A N/A £23.76k
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 £4.92k
Long-term investments N/A N/A N/A N/A £766.09k
Other assets N/A N/A N/A N/A £385.52k
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 £25.45k

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 22 October 2024 On Time
Accounts and TAR 31 December 2023 22 October 2024 On Time Download Open in new window
Annual return 31 December 2022 15 October 2023 On Time
Accounts and TAR 31 December 2022 15 October 2023 On Time Download Open in new window
Annual return 31 December 2021 31 August 2022 On Time
Accounts and TAR 31 December 2021 31 August 2022 On Time Download Open in new window
Annual return 31 December 2020 11 September 2021 On Time
Accounts and TAR 31 December 2020 11 September 2021 On Time Download Open in new window
Annual return 31 December 2019 29 September 2020 On Time
Accounts and TAR 31 December 2019 29 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:
118 Norwich Road
Stoke Holy Cross
Norwich
Norfolk
NR14 8QJ
Phone:
01508493091
Email:
secretary@stpetermancroft.org.uk
Website:

www.stpetermancroft.org.uk Open in new window