THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. MARY'S ASH VALE

Charity Number: 1152717
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Regular public worship for all Provision of sacred space for prayer and contemplation Pastoral work including visiting the sick and bereaved Teaching of Christianity via sermons and groups Religious assemblies in schools Provision of youth club with a Christian ethos Supporting other charities Provision of activities with a Christian ethos for the elderly, youth and parents and toddlers

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £182,035
Total expenditure: £167,030

Total income includes £28,044 from 6 government grant(s)

People

10 Trustee(s)

30 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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
  • Other Charitable Activities
Where the charity operates:
  • Hampshire
  • Surrey

Governance

Registration history:
  • 04 July 2013: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • ST MARY'S PCC ASH VALE (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • 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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
REV NEIL LAMBERT Chair 02 July 2013
AMAHA WE UGANDA (UK)
Received: On time
Patricia Martin Trustee 13 April 2025
None on record
Janet Lusty Trustee 23 April 2023
None on record
Jonathan Retallick Trustee 04 October 2020
None on record
Peter George Scott Trustee 04 October 2020
None on record
Jane Cox Trustee 04 October 2020
None on record
Nicola Cheryl Winston Glover Trustee 30 April 2017
None on record
Charles Lusty Trustee 30 April 2017
None on record
Martin Lindsay Trustee 30 April 2017
None on record
PATRICK ALAN BROWN Trustee 02 July 2013
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 £144.42k £148.26k £132.40k £144.55k £182.04k
Total expenditure £148.80k £142.51k £145.01k £161.32k £167.03k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £17.74k £7.40k N/A £28.04k

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 22 July 2024 On Time
Accounts and TAR 31 December 2023 22 July 2024 On Time Download Open in new window
Annual return 31 December 2022 12 October 2023 On Time
Accounts and TAR 31 December 2022 12 November 2023 12 days late Download Open in new window
Annual return 31 December 2021 18 August 2022 On Time
Accounts and TAR 31 December 2021 18 August 2022 On Time Download Open in new window
Annual return 31 December 2020 02 November 2021 2 days late
Accounts and TAR 31 December 2020 02 November 2021 2 days late Download Open in new window
Annual return 31 December 2019 31 July 2020 On Time
Accounts and TAR 31 December 2019 31 July 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

PAROCHIAL CHURCH COUNCIL POWERS MEASURE (1956) AS AMENDED AND CHURCH REPRESENTATION RULES THAT CAME INTO FORCE ON 02 JAN 1957

Charitable objects

PROMOTING IN THE ECCLESIASTICAL PARISH THE WHOLE MISSION OF THE CHURCH.

Contact information

Address:
153 Vale Road
Ash Vale
ALDERSHOT
GU12 5HX
Phone:
01276 502280
Email:
parishoffice@ash-vale.org.uk
Website:

www.ash-vale.org.uk Open in new window