THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN, STONE NEXT DARTFORD

Charity Number: 1131836
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Primary responsibility to promote the Gospel of our Lord Jesus Christ according to the doctrines and practices of the Church of England. Promotes in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £355,878
Total expenditure: £102,540

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:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Other Charitable Activities
Where the charity operates:
  • Kent

Governance

Registration history:
  • 25 September 2009: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • ST MARY'S PCC, STONE (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Financial reserves policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Trustee expenses policy and procedures
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
KENNETH WILLIAM CLARK Chair
DR PLUMES TRUST
Received: On time
MCK
Received: On time
THELMA GLADYS BRISTOW Trustee 14 April 2024
MCK
Received: On time
Rev PAUL DAVIES Trustee 14 April 2024
None on record
SHARON ROSE BRYAN Trustee 14 April 2024
None on record
MARGARET ANNE JARVIS Trustee 14 April 2024
None on record
JAMES IAN PURKISS SHIPP Trustee 14 April 2024
None on record
CATHERINE MARGARET STOCK Trustee 16 April 2023
None on record
ROBIN MATTHEW HERGEST Trustee 24 April 2022
None on record
KATHRYN HEATHER SWANSTON Trustee 18 April 2021
NYSTAGMUS NETWORK
Received: On time
DEBORAH ROSE LAMBERT Trustee 18 April 2021
None on record
LOIS YVONNE DERHAM Trustee 04 October 2020
None on record
MARTIN STEPHEN TRUMBLE Trustee 28 April 2019
None on record
MAUREEN WENDY FRANKE Trustee 22 April 2018
None on record
DENNIS ARTHUR MOOR Trustee
None on record
DIANNE LOUISE ADAIR Trustee
None on record

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 £71.97k £55.14k £286.25k £91.12k £355.88k
Total expenditure £67.51k £46.65k £54.61k £78.13k £102.54k
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 10 October 2024 On Time
Accounts and TAR 31 December 2023 10 October 2024 On Time Download Open in new window
Annual return 31 December 2022 30 May 2023 On Time
Accounts and TAR 31 December 2022 30 May 2023 On Time Download Open in new window
Annual return 31 December 2021 05 October 2022 On Time
Accounts and TAR 31 December 2021 05 October 2022 On Time Download Open in new window
Annual return 31 December 2020 13 October 2021 On Time
Accounts and TAR 31 December 2020 13 October 2021 On Time Download Open in new window
Annual return 31 December 2019 04 November 2020 4 days late
Accounts and TAR 31 December 2019 04 November 2020 4 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
The Rectory
Church Road
Greenhithe
DA9 9BE
Phone:
01322382076