THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF FULWOOD CHRIST CHURCH, SHEFFIELD
Charity overview
Activities - how the charity spends its money
The mission of Christ Church Fulwood is to glorify God in the worship and work of the church by: - building up one another in the Christian faith; - reaching out to others with the love and message of Jesus; and - sending out Christians equipped to serve in gospel ministry elsewhere in the UK and overseas. The PCC continually strives to undertake activities which further this mission.
Income and expenditure
Data for financial year ending 31 December 2023
Total income:
£1,968,230
| Donations and legacies | £1.88m | |
| Charitable activities | £80.68k | |
| Other trading activities | £0 | |
| Investments | £4.38k | |
| Other | £0 |
Total expenditure:
£1,101,318
| Raising funds | £0 | |
| Charitable activities | £1.10m | |
| Other | £0 |
£0 investments gains (losses)
Charitable expenditure
Charitable expenditure with investment gains
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.
| Raising funds and other expenditure | £0 | |
| Charitable expenditure | £1.10m | |
| Retained for future use | £866.91k |
People
10 Employee(s)
32 Trustee(s)
246 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
Trading
Trustee payments
What, who, how, where
- Religious Activities
- The General Public/mankind
- Makes Grants To Individuals
- Makes Grants To Organisations
- Provides Buildings/facilities/open Space
- Provides Services
- Other Charitable Activities
- Sheffield City
Governance
- 04 February 2010: Previously excepted registration
- CHRIST CHURCH FULWOOD, SHEFFIELD (Working name)
- FULWOOD PCC (Working name)
- Bullying and harassment policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Trustee expenses policy and procedures
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
32 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Rev Jonathan William Dyer | Chair | 29 September 2022 |
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| Richard Hamilton Clayton | Trustee | 01 May 2024 |
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| Andrew David Toward | Trustee | 01 May 2024 |
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| Gillis John Crawford Robbie | Trustee | 01 May 2024 |
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| Daniel John Houghton | Trustee | 03 May 2023 |
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| Elizabeth Heather Wilson | Trustee | 03 May 2023 |
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| Willard Thomas Moore | Trustee | 03 May 2023 |
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| Rafael Antonio Steffenello De Lima | Trustee | 03 May 2023 |
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| Rev Robert James Mullock | Trustee | 03 May 2023 |
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| Tobias Vogelberg | Trustee | 03 May 2023 |
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| Philip Stephen McMinn | Trustee | 03 May 2023 |
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| Dr Elizabeth Jean Johnstone | Trustee | 03 May 2023 |
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| Karen Irene Holmes | Trustee | 03 May 2023 |
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| Paul Kenneth Dodd | Trustee | 04 May 2022 |
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| Emma Jane Graham | Trustee | 04 May 2022 |
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| Dr Roger Clive Richardson | Trustee | 04 May 2022 |
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| Carolyn Ruth Edmonds | Trustee | 04 May 2022 |
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| Judith Elizabeth Jones | Trustee | 04 May 2022 |
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| Andrew James Donaldson | Trustee | 04 May 2022 |
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| DAVID HELLIWELL TAYLOR | Trustee | 04 May 2022 |
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| Jennifer Anne Marie Olive Meiring | Trustee | 04 May 2022 |
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| RONAN JEFFREY WADE | Trustee | 14 July 2021 |
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| Dr Jane Elizabeth Patterson | Trustee | 14 July 2021 |
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| Emma Victoria Glaves | Trustee | 14 July 2021 |
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| Christopher Paul Nex | Trustee | 14 July 2021 |
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| Rev Stephen Gordon Rae | Trustee | 20 April 2021 |
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| John Paul Timothy Grant | Trustee | 04 November 2020 |
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| Rev Matthew James Lawes | Trustee | 13 July 2020 |
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| Alison Susannah Linsky | Trustee | 03 April 2019 |
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| Sally Elizabeth Hewson | Trustee | 05 April 2017 |
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| Pete Scamman | Trustee | 22 May 2014 |
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| Paul Richard Houghton | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £1.20m | £1.39m | £1.48m | £1.16m | £1.97m | |
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Total expenditure | £1.07m | £1.03m | £2.18m | £1.56m | £1.10m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £1.07m | £1.33m | £1.42m | £1.09m | £1.88m | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £104.22k | £40.71k | £54.97k | £59.87k | £80.68k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £22.57k | £19.91k | £6.30k | £2.40k | £4.38k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £1.00k | £0 | £0 | £0 | £0 | |
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Expenditure - Charitable activities | £1.07m | £1.03m | £2.18m | £1.56m | £1.10m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £7.45k | £4.44k | £21.91k | £24.30k | £29.29k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |
Assets and liabilities
Definitions for assets and liabilities
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 InvestmentsInvestments 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.
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 liabilityThis is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.
Total liabilitiesThese 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.
| Asset / Liability | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Own use assets | £591.38k | £642.90k | £721.60k | £1.32m | £1.27m | |
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Long-term investments | £0 | £0 | £0 | £0 | £0 | |
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Other assets | £1.87m | £2.19m | £1.65m | £539.41k | £1.45m | |
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Defined benefit pension scheme asset or liability | £0 | £0 | £0 | £0 | £0 | |
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Total liabilities | £25.13k | £26.98k | £268.61k | £155.25k | £150.32k |
Accounts and annual returns
| Title | Reporting year | Date received | Received | Download |
|---|---|---|---|---|
| Annual return | 31 December 2023 | 23 September 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | 23 September 2024 | On Time | Download Open in new window |
| Annual return | 31 December 2022 | 26 October 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | 26 October 2023 | On Time | Download Open in new window |
| Annual return | 31 December 2021 | 27 September 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | 27 September 2022 | On Time | Download Open in new window |
| Annual return | 31 December 2020 | 02 November 2021 | 2 days late | |
| Accounts and TAR | 31 December 2020 | 02 November 2021 | 2 days late | Download Open in new window |
| Annual return | 31 December 2019 | 29 May 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | 29 May 2020 | On Time | Download Open in new window |