THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WHITSTABLE

Charity number: 1134171
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Promotion of the Gospel of Our Lord Jesus Christ according to the doctrines of the Church of England

Income and expenditure

Data for financial year ending 31 December 2024

Charitable expenditure

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.

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:
  • Kent

Governance

Registration history:
  • 08 February 2010: Previously excepted registration
  • 31 January 2018: Funds received from 1061461 DAISY CHAIN NURSERY SCHOOL
Organisation type:
Previously excepted
Other names:
  • WHITSTABLE PCC (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • 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
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

33 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev RIPEKA BIJL Trustee 01 July 2025
None on record
Rev EDWARD ROBERT BIJL Trustee 01 July 2025
None on record
SUSAN PATRICIA SCOTT Trustee 01 May 2025
None on record
MARK CHRISTOPHER ARNOLD Trustee 01 May 2025
None on record
ROBERT JAMES NEWMAN Trustee 01 May 2025
None on record
Denise Elizabeth Barker Trustee 20 May 2024
None on record
Pauline Newman Trustee 20 May 2024
None on record
David Alan Wright Trustee 20 May 2024
THE MAISON DIEU MUSEUM TRUST
Received: On time
Rev Christopher John Morgan-Jones Trustee 20 May 2024
None on record
Kathryn Claire Sandy Trustee 20 May 2024
None on record
Karol Janice Bailey Trustee 23 May 2023
None on record
Ann Poole Trustee 01 April 2022
None on record
MICHAEL JAMES GOULD Trustee 01 April 2022
PHOENIX THEATRE GROUP
Received: On time
Howard Anthony Barker Trustee 01 April 2022
THE ALMSHOUSE CHARITY OF WYNN ELLIS
Ann Maria Price Trustee 01 April 2022
None on record
Lorna Payne Trustee 01 April 2022
None on record
Mary Aiken Arthur Trustee 01 April 2022
None on record
STEPHEN REITH Trustee 01 October 2020
None on record
Stewart Edward Frank Neame Trustee 01 October 2020
None on record
GEORGE GEORGIOU Trustee 01 October 2020
None on record
Jayne Edinboro Trustee 01 October 2020
None on record
Paulette Joanne Stubbings Trustee 30 October 2018
WHITSTABLE NON-ECCLESIASTICAL CHARITIES
Received: On time
ALISON FULLER Trustee 05 November 2017
None on record
DIANE ROSALIE CLEMENTS Trustee 30 April 2017
None on record
MALCOLM WALLER Trustee 31 May 2013
None on record
ROSALIND DREWITT Trustee 27 July 2011
None on record
David Stephen Kemp Trustee 23 July 2011
HERNE BAY LITTLE THEATRE
Received: On time
Rev RACHEL CATHARINE WEBBLEY Trustee
COASTAL FAMILY HUB
Received: On time
Rev SIMON CHRISTOPHER TILLOTSON Trustee
CANTERBURY CURSILLO
Received: On time
SUSAN ELIZABETH BOWLES Trustee
None on record
JOHN FREDERICK LEGG Trustee
None on record
LYNDA SUSAN Kemp Trustee
None on record
AMANDA ELIZABETH ANN BOUCHERAT Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Total gross income £818.67k £620.95k £593.40k £638.33k £708.98k
Total expenditure £633.98k £632.68k £635.39k £918.11k £776.98k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £10.00k N/A N/A N/A N/A
Income - Donations and legacies £709.98k £479.13k £437.21k £441.96k £509.49k
Income - Other trading activities £4.46k £21.30k £19.98k £21.87k £28.68k
Income - Charitable activities £70.33k £83.90k £123.61k £152.93k £150.63k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £6.00k £5.27k £7.06k £16.76k £17.38k
Income - Other £27.91k £31.35k £5.56k £4.82k £2.81k
Income - Legacies £289.90k £289.90k £43.12k £5.65k £5.19k
Expenditure - Charitable activities £594.15k £588.47k £608.98k £875.16k £743.73k
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £3.52k £4.41k £0 £3.63k £9.91k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £39.83k £44.22k £26.41k £42.96k £33.26k

Assets and liabilities

Definitions for assets and liabilities
Own use assets

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 Investments

Investments 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.

Other assets

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 liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These 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.

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Asset / Liability 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Own use assets £1.20m £1.19m £1.18m £1.16m £1.16m
Long-term investments £109.84k £125.76k £86.39k £94.68k £96.76k
Other assets £879.80k £873.60k £874.30k £609.53k £558.58k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £229.64k £225.21k £232.51k £236.15k £244.56k

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 2024 21 August 2025 On time
Accounts and TAR 31 December 2024

(These accounts
have been qualified)

21 August 2025 On time Download Open in new window
Annual return 31 December 2023 11 October 2024 On time
Accounts and TAR 31 December 2023

(These accounts
have been qualified)

11 October 2024 On time Download Open in new window
Annual return 31 December 2022 08 August 2023 On time
Accounts and TAR 31 December 2022

(These accounts
have been qualified)

08 August 2023 On time Download Open in new window
Annual return 31 December 2021 13 August 2022 On time
Accounts and TAR 31 December 2021

(These accounts
have been qualified)

13 August 2022 On time Download Open in new window
Annual return 31 December 2020 15 October 2021 On time
Accounts and TAR 31 December 2020

(These accounts
have been qualified)

15 October 2021 On time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
11 HAM SHADES LANE
WHITSTABLE
CT5 1NT
Phone:
01227272470
Website:

No information available