THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN, BALDOCK

Charity Number: 1133060
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Promoting in the ecclesiastical parish the whole mission of the Church.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £121,947
Total expenditure: £131,302

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:
  • General Charitable Purposes
  • Overseas Aid/famine Relief
  • Religious Activities
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Hertfordshire

Governance

Registration history:
  • 02 December 2009: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • BALDOCK PCC (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Social media 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

13 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Alexandra Gail Milne Trustee 30 November 2024
YEOMANRY BENEVOLENT FUND
Received: On time
Steven Shepperson-Smith Trustee 30 November 2024
None on record
Michael John Maddox Trustee 30 November 2024
None on record
Paula Mary Lickfold Trustee 30 November 2024
None on record
Rev Phillipa Louise Maddox Trustee 13 September 2023
None on record
David William Morgan Trustee 18 October 2020
None on record
Steven Paul Thomas Trustee 03 June 2019
None on record
CHRIS PAGE Trustee 23 April 2017
None on record
Christine Caine Trustee 23 April 2016
None on record
AGNES ELIZABETH BALMER Trustee
None on record
ANDREW IAN CLARK Trustee
None on record
KATRINA MARGARET NICE Trustee
None on record
MICHAEL MUIR Trustee
HOWARD GARDEN SOCIAL AND DAY CARE CENTRE
Received: On time
BALDOCK COMMUNITY ASSOCIATION
Charity reporting is overdue by 91 days
THE LETCHWORTH CIVIC 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 £143.88k £127.41k £124.54k £390.06k £121.95k
Total expenditure £128.17k £130.49k £110.19k £371.05k £131.30k
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 28 October 2024 On Time
Accounts and TAR 31 December 2023 28 October 2024 On Time Download Open in new window
Annual return 31 December 2022 14 October 2023 On Time
Accounts and TAR 31 December 2022 14 October 2023 On Time Download Open in new window
Annual return 31 December 2021 28 September 2022 On Time
Accounts and TAR 31 December 2021 28 September 2022 On Time Download Open in new window
Annual return 31 December 2020 20 October 2021 On Time
Accounts and TAR 31 December 2020 20 October 2021 On Time Download Open in new window
Annual return 31 December 2019 30 October 2020 On Time
Accounts and TAR 31 December 2019 30 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
St. Marys Church Hall
Church Street
BALDOCK
SG7 5AE
Phone:
01462896273