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

Charity number: 1132081
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Regular public worship; provision of space for prayer; pastoral work, eg visiting the sick & bereaved; advice concerning marriage; teaching of Christianity, eg sermons & courses; promotion of Christianity, eg staging of events & meetings; promoting the whole mission of the Church, eg provision of facilities & activities for groups of all ages and special need groups, grants to relieve need etc.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £139,654
Total expenditure: £142,483

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 for providing services to 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:
  • Kent
  • Zambia

Governance

Registration history:
  • 12 October 2009: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • PCC CHALK (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events 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
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
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

17 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dr Mark Louis Morgan Trustee 30 September 2023
None on record
Suzanne Christine Smit Trustee 25 May 2023
None on record
Mark Gordon Addy Trustee 25 May 2023
None on record
Jane Elizabeth Abrehart Trustee 29 May 2022
None on record
Anne Wilkinson Trustee 29 May 2022
None on record
Christoph Ronald Bull Trustee 29 May 2022
None on record
Ram Mohan Patla Trustee 29 May 2022
None on record
Claire Joanne Youells Trustee 23 May 2021
None on record
Philippa Rachel Perry Trustee 23 May 2021
None on record
Duncan John Garrod Trustee 23 May 2021
None on record
Emily Rachel Irvine Bourne Trustee 28 April 2017
None on record
JENNIFER ANN ELLETT Trustee 28 April 2016
None on record
Karl Addy Trustee 24 April 2014
None on record
Barbara Millatt Trustee 24 April 2014
None on record
MARTIN GRAHAM LAKE Trustee 31 October 2012
None on record
STEVE QUINTON Trustee
None on record
REVEREND NIGEL IRVINE BOURNE 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 £130.84k £79.69k £105.50k £119.73k £139.65k
Total expenditure £140.15k £93.17k £99.86k £113.71k £142.48k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A £7.00k 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 03 October 2024 On time
Accounts and TAR 31 December 2023 03 October 2024 On time Download Open in new window
Annual return 31 December 2022 25 October 2023 On time
Accounts and TAR 31 December 2022 25 October 2023 On time Download Open in new window
Annual return 31 December 2021 15 September 2022 On time
Accounts and TAR 31 December 2021 15 September 2022 On time Download Open in new window
Annual return 31 December 2020 29 October 2021 On time
Accounts and TAR 31 December 2020 29 October 2021 On time Download Open in new window
Annual return 31 December 2019 28 October 2020 On time
Accounts and TAR 31 December 2019 28 October 2020 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
2a Vicarage Lane
Gravesend
DA12 4TF
Phone:
01474567906