THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEW MALDEN & COOMBE, CHRIST CHURCH & ST JOHN'S
Charity overview
Activities - how the charity spends its money
To enable ordinary people to live out their faith as part of of our parish community through worship and prayer, learning about the gospel and developing their knowledge and trust in Jesus Christ. Provision of pastoral care for people living in our parish. Missionary and outreach work.
Income and expenditure
Data for financial year ending 31 December 2024
Total income:
£584,374
| Donations and legacies | £469.39k | |
| Charitable activities | £0 | |
| Other trading activities | £75.61k | |
| Investments | £39.37k | |
| Other | £0 |
Total expenditure:
£412,751
| Raising funds | £0 | |
| Charitable activities | £412.75k | |
| 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 | £412.75k | |
| Retained for future use | £171.62k |
People
5 Employee(s)
27 Trustee(s)
100 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 Organisations
- Provides Buildings/facilities/open Space
- Provides Services
- Kingston Upon Thames
Governance
- 16 March 2010: Previously excepted registration
- CHRIST CHURCH & ST JOHN'S NEW MALDEN (Working name)
- Bullying and harassment policy and procedures
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- 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
- Trustee expenses policy and procedures
- Volunteer management
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
27 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Adela Brnakova | Trustee | 18 May 2025 |
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| Philip Richard Hutchinson | Trustee | 18 May 2025 |
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| Alison Bailey | Trustee | 18 May 2025 |
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| Xingchen Liu | Trustee | 19 May 2024 |
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| Vashti Prescott | Trustee | 21 May 2023 |
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| Linda Mary Kelley | Trustee | 21 May 2023 |
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| Helen Barbara Cook | Trustee | 21 May 2023 |
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| David George Pamphilon | Trustee | 21 May 2023 |
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| Elizabeth Mary Courtney | Trustee | 22 May 2022 |
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| Dr Stephen Howard Hill | Trustee | 22 May 2022 |
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| Kathryn Anne Shrimpton | Trustee | 22 May 2022 |
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| Gillian Ellen Boo Mosquera | Trustee | 22 May 2022 |
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| Lyndsay Clare Barnett | Trustee | 23 May 2021 |
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| Carol Anne Baker | Trustee | 20 September 2020 |
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| Antony Jon Cook | Trustee | 28 April 2019 |
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| Robert George McCarthy | Trustee | 28 April 2019 |
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| Anna Louise Edwards | Trustee | 28 April 2019 |
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| Rebecca Jane Berry | Trustee | 28 April 2019 |
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| Barbara Griffiths SRN | Trustee | 29 April 2018 |
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| Ruth Henson BA PGCE | Trustee | 29 April 2018 |
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| Robert Edward Charles Shrimpton | Trustee | 13 May 2014 |
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| KATY LOFFMAN | Trustee | 01 May 2012 |
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| MAY EUNMI CHO | Trustee | 17 May 2011 |
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| TIM DAVIS | Trustee |
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| MARTIN KELLAND CHURMS | Trustee |
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| Rev STEPHEN JOHN KUHRT | Trustee |
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| DAVID LOFFMAN | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | ||
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Total gross income | £390.73k | £360.10k | £321.55k | £369.56k | £584.37k | |
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Total expenditure | £422.23k | £360.46k | £367.32k | £360.39k | £412.75k | |
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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 | N/A | N/A | N/A | N/A | £469.39k | |
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Income - Other trading activities | N/A | N/A | N/A | N/A | £75.61k | |
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Income - Charitable activities | N/A | N/A | N/A | N/A | £0 | |
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Income - Endowments | N/A | N/A | N/A | N/A | £0 | |
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Income - Investment | N/A | N/A | N/A | N/A | £39.37k | |
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Income - Other | N/A | N/A | N/A | N/A | £0 | |
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Income - Legacies | N/A | N/A | N/A | N/A | £207.00k | |
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Expenditure - Charitable activities | N/A | N/A | N/A | N/A | £412.75k | |
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Expenditure - Raising funds | N/A | N/A | N/A | N/A | £0 | |
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Expenditure - Governance | N/A | N/A | N/A | N/A | £36.43k | |
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Expenditure - Grants institution | N/A | N/A | N/A | N/A | £20.48k | |
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Expenditure - Investment management | N/A | N/A | N/A | N/A | £0 | |
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Expenditure - Other | N/A | N/A | N/A | N/A | £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 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | ||
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Own use assets | N/A | N/A | N/A | N/A | £282.98k | |
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Long-term investments | N/A | N/A | N/A | N/A | £0 | |
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Other assets | N/A | N/A | N/A | N/A | £1.01m | |
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Defined benefit pension scheme asset or liability | N/A | N/A | N/A | N/A | £0 | |
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Total liabilities | N/A | N/A | N/A | N/A | £0 |
Accounts and annual returns
| Title | Reporting year | Date received | Received | Download |
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| Annual return | 31 December 2024 | 15 August 2025 | On time | |
| Accounts and TAR | 31 December 2024 | 15 August 2025 | On time | Download Open in new window |
| Annual return | 31 December 2023 | 08 August 2024 | On time | |
| Accounts and TAR | 31 December 2023 | 08 August 2024 | On time | Download Open in new window |
| Annual return | 31 December 2022 | 01 June 2023 | On time | |
| Accounts and TAR | 31 December 2022 | 01 June 2023 | On time | Download Open in new window |
| Annual return | 31 December 2021 | 24 May 2022 | On time | |
| Accounts and TAR | 31 December 2021 | 24 May 2022 | On time | Download Open in new window |
| Annual return | 31 December 2020 | 03 September 2021 | On time | |
| Accounts and TAR | 31 December 2020 | 03 September 2021 | On time | Download Open in new window |