THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF OTTERSHAW

Charity number: 1134029
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Christ Church Parochil Council (PCC), working with its Vicar, is responsible for promoting the life and mission of the church in the parish of Ottershaw. The PCC is also responsible for the church building and grounds.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £133,313
Total expenditure: £141,455

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:
  • Surrey

Governance

Registration history:
  • 03 February 2010: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • CHRIST CHURCH OTTERSHAW PCC (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Safeguarding policy and procedures
  • 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

12 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Geoffrey Mark Sheehan Trustee 23 April 2023
None on record
Rev Mark Richard Anthony Potter Trustee 22 September 2022
SIR JOHN HUMPHREY
Received: On time
MARIE CELESTE BENEFACTION
Received: On time
Linda Mary Lyons Trustee 24 April 2022
None on record
Dr David Paul North-Coombes Trustee 24 April 2022
None on record
Stuart Ross Logan Trustee 24 April 2022
None on record
Denise Caroline Williams Trustee 25 April 2021
HORA BEQUEST
Received: On time
MARIE CELESTE BENEFACTION
Received: On time
Daniel Pearson Trustee 27 September 2020
None on record
Robert Philip Scott Trustee 15 April 2018
SIR JOHN HUMPHREY
Received: On time
MARIE CELESTE BENEFACTION
Received: On time
HICHEN'S GRAVE TRUST
Received: On time
ROGER LEONARD PASHLEY Trustee 17 April 2016
None on record
LESLEY PATRICIA MATTHEWS Trustee 19 April 2015
None on record
Olivia Towie Trustee 06 April 2014
None on record
GERALYN LOGAN Trustee
THE OTTERSHAW NIGHT OWLS WOMEN'S INSTITUTE
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 £137.83k £113.98k £116.57k £120.90k £133.31k
Total expenditure £130.63k £109.86k £118.50k £128.63k £141.46k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £3.33k 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 17 September 2024 On time
Accounts and TAR 31 December 2023 17 September 2024 On time Download Open in new window
Annual return 31 December 2022 28 November 2023 28 days late
Accounts and TAR 31 December 2022 28 November 2023 28 days late Download Open in new window
Annual return 31 December 2021 01 June 2022 On time
Accounts and TAR 31 December 2021 01 June 2022 On time Download Open in new window
Annual return 31 December 2020 26 April 2021 On time
Accounts and TAR 31 December 2020 26 April 2021 On time Download Open in new window
Annual return 31 December 2019 09 October 2020 On time
Accounts and TAR 31 December 2019 09 October 2020 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
137A BROX ROAD
OTTERSHAW
CHERTSEY
KT16 0LG
Phone:
01932872211