THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLMER WITH HUNTINGTON

Charity number: 1135577
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Sunday worship and Services for All ages weekly - Holmer Hub weekly coffee morning - Busy Bees parent and toddler group two sessions weekly - Friday church monthly informal worship and refreshments - Friday club for teenagers fortnightly - Sunday teaching groups for children - baptisms, weddings and funerals - running three church buildings and a church hall for church members and local community

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £129,726
Total expenditure: £144,575

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:
  • Herefordshire

Governance

Registration history:
  • 16 April 2010: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • HOLMER PCC (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Safeguarding vulnerable beneficiaries
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

18 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Mary Heather Maxwell Trustee 01 January 2023
None on record
Peter Maxwell Trustee 05 May 2022
None on record
Rev Erin Mariah Butler Trustee 04 July 2021
None on record
Gerald William Ridley Trustee 27 May 2021
HEREFORDSHIRE NIGHT SHELTER
Received: On time
Sheila Elizabeth Tolson Trustee 27 May 2021
None on record
Michael Edward Jefferis Trustee 27 May 2021
None on record
Margaret Anne Hampshire Trustee 30 April 2019
None on record
Elizabeth Harris Trustee 30 April 2019
None on record
Gill Waring-Jenkins Trustee 30 April 2019
None on record
Jean King Trustee 24 April 2018
None on record
CHRISTINE PRICE Trustee 25 April 2016
None on record
WENDY BURGE Trustee 22 April 2014
None on record
JANIS GOUGH Trustee 13 June 2013
None on record
BARBARA HARTLAND Trustee 23 April 2013
HEREFORDSHIRE NIGHT SHELTER
Received: On time
MARGARET JESSIE LOVE Trustee
None on record
NANCY MARY THOMAS Trustee
None on record
WENDY JANE ROCHARD Trustee
None on record
MARY CYNTHIA HARTLAND 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 £131.81k £98.82k £110.49k £121.91k £129.73k
Total expenditure £147.86k £101.86k £109.54k £118.70k £144.57k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k £16.43k £2.67k 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 16 July 2024 On Time
Accounts and TAR 31 December 2023 16 July 2024 On Time Download Open in new window
Annual return 31 December 2022 22 June 2023 On Time
Accounts and TAR 31 December 2022 22 June 2023 On Time Download Open in new window
Annual return 31 December 2021 07 June 2022 On Time
Accounts and TAR 31 December 2021 07 June 2022 On Time Download Open in new window
Annual return 31 December 2020 07 June 2021 On Time
Accounts and TAR 31 December 2020 07 June 2021 On Time Download Open in new window
Annual return 31 December 2019 05 October 2020 On Time
Accounts and TAR 31 December 2019 05 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
THE NEW VICARAGE
HOLMER
HEREFORD
HR4 9RG
Phone:
01432273200