THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN PARISH CHURCH WESTERHAM KENT

Charity number: 1133994
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Church of England worship, community service and outreach

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £130,581
Total expenditure: £189,767

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
Where the charity operates:
  • Kent

Governance

Registration history:
  • 02 February 2010: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • ST MARY'S CHURCH WESTERHAM (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
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

15 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev DAVID FOX-BRANCH Trustee 28 August 2021
WESTERHAM ALMSHOUSE CHARITY
Received: On time
Anna Morris Trustee 07 October 2020
None on record
Catherine Margaret York Trustee 07 October 2020
None on record
Karen Smart Trustee 07 October 2020
None on record
Gillian Michelle BURMESTER Trustee 07 October 2020
None on record
Andrew John Moffat Leather Trustee 07 October 2020
None on record
Katherine Sian Secombe Trustee 07 October 2020
None on record
Susan Leather Trustee 28 April 2019
None on record
Christina Cusick Trustee 29 April 2018
None on record
Catharine Mary Boston Trustee 28 April 2018
None on record
JUDY DUFFIELD Trustee 17 April 2016
None on record
David Anthony Booker Trustee 22 April 2015
None on record
KEVIN STANLEY WILCOX Trustee
None on record
RODNEY JAMES POMFRET Trustee
None on record
BRUCE SUMNER NUTTALL 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 £137.80k £108.02k £77.66k £116.33k £130.58k
Total expenditure £113.03k £95.70k £88.86k £109.39k £189.77k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £1.40k £850 £1.00k £2.13k £3.00k

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 25 October 2024 On Time
Accounts and TAR 31 December 2023 25 October 2024 On Time Download Open in new window
Annual return 31 December 2022 08 December 2023 38 days late
Accounts and TAR 31 December 2022 08 December 2023 38 days late 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 26 October 2021 On Time
Accounts and TAR 31 December 2020 26 October 2021 On Time Download Open in new window
Annual return 31 December 2019 31 October 2020 On Time
Accounts and TAR 31 December 2019 31 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Parish Office
St Mary The Virgin
The Green
WESTERHAM
KENT
TN16 1AS
Phone:
01959561330