PAROCHIAL CHURCH COUNCIL OF HOLY SAVIOUR BITTERNE
Charity overview
Activities - how the charity spends its money
Religious and outreach Activities to advance the Christian Faith in the area of benefit based in Bitterne Southampton. The PCC of Holy Saviour Bitterne, Charity No 1157949 supersedes Parish of Bitterne LEP, Charity No 1135147 which was dissolved in May 2014 and continues the work of advancing the Christian Faith in the area of benefit, The Parish of Bitterne in Southampton.
Income and expenditure
Data for financial year ending 31 December 2023
Total income:
£776,311
| Donations and legacies | £184.26k | |
| Charitable activities | £40.44k | |
| Other trading activities | £0 | |
| Investments | £7.14k | |
| Other | £544.48k |
Total expenditure:
£795,023
| Raising funds | £0 | |
| Charitable activities | £795.02k | |
| Other | £0 |
£0 investments gains (losses)
Total income includes £52,650 from 1 government grant(s)
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 | £795.02k |
People
5 Employee(s)
21 Trustee(s)
50 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 Individuals
- Makes Grants To Organisations
- Provides Human Resources
- Provides Services
- Southampton City
Governance
- 22 July 2014: Previously excepted registration
- 17 June 2015: Funds received from 1135147 THE PARISH OF BITTERNE LEP
- PCC HOLY SAVIOUR BITTERNE (Working name)
- Complaints handling
- Conflicting interests
- 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
- Serious incident reporting policy and procedures
- Social media 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
21 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Rev Antony PALMER | Chair | 11 January 2019 |
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| Gareth WOOD | Trustee | 30 April 2023 |
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| Susan Ward | Trustee | 30 April 2023 |
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| Justine Boston | Trustee | 30 April 2023 |
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| Christopher HARRIS Professor | Trustee | 24 April 2022 |
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| Brian AYRES | Trustee | 24 April 2022 |
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| Fiona HUTCHINGS | Trustee | 24 April 2022 |
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| James Roberts | Trustee | 24 April 2022 |
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| Susan BELL | Trustee | 18 April 2021 |
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| Joanne AYRES-PROCTOR | Trustee | 18 October 2020 |
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| Rebecca Ann BAILLIE | Trustee | 18 October 2020 |
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| Stephen SPENCER | Trustee | 18 October 2020 |
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| Roger MORAN | Trustee | 16 July 2018 |
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| Claire MOORE | Trustee | 25 April 2018 |
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| Amanda Jane WOOD | Trustee | 25 April 2018 |
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| Kevin SAWERS | Trustee | 26 April 2017 |
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| Kim BAILLIE | Trustee | 26 April 2017 |
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| Adrian David JACOBS | Trustee | 20 April 2016 |
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| ALISON JOAN LARGE | Trustee | 14 May 2014 |
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| Jane Elizabeth FISHER | Trustee | 14 May 2014 |
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| Brian Patrick GAFFNEY | Trustee | 14 May 2014 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £654.97k | £429.77k | £270.81k | £221.12k | £776.31k | |
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Total expenditure | £208.53k | £284.35k | £420.97k | £250.69k | £795.02k | |
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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 | £90.11k | £52.65k | |
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Income - Donations and legacies | £1.28m | N/A | N/A | N/A | £184.26k | |
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Income - Other trading activities | £0 | N/A | N/A | N/A | £0 | |
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Income - Charitable activities | £0 | N/A | N/A | N/A | £40.44k | |
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Income - Endowments | £7.57k | N/A | N/A | N/A | £0 | |
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Income - Investment | £0 | N/A | N/A | N/A | £7.14k | |
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Income - Other | £0 | N/A | N/A | N/A | £544.48k | |
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Income - Legacies | £455.96k | N/A | N/A | N/A | £100 | |
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Expenditure - Charitable activities | £208.53k | N/A | N/A | N/A | £795.02k | |
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Expenditure - Raising funds | £0 | N/A | N/A | N/A | £0 | |
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Expenditure - Governance | £0 | N/A | N/A | N/A | £3.24k | |
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Expenditure - Grants institution | £0 | N/A | N/A | N/A | £22.23k | |
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Expenditure - Investment management | £0 | N/A | N/A | N/A | £0 | |
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Expenditure - Other | £0 | 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 | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Own use assets | £439.93k | N/A | N/A | N/A | £1.11m | |
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Long-term investments | £0 | N/A | N/A | N/A | £0 | |
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Other assets | £845.96k | N/A | N/A | N/A | £648.84k | |
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Defined benefit pension scheme asset or liability | £0 | N/A | N/A | N/A | £0 | |
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Total liabilities | £7.32k | N/A | N/A | N/A | £529.74k |
Accounts and annual returns
| Title | Reporting year | Date received | Received | Download |
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| Annual return | 31 December 2023 | 24 June 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | 24 June 2024 | On Time | Download Open in new window |
| Annual return | 31 December 2022 | 07 June 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | 07 June 2023 | On Time | Download Open in new window |
| Annual return | 31 December 2021 | 28 May 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | 28 May 2022 | On Time | Download Open in new window |
| Annual return | 31 December 2020 | 03 August 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | 03 August 2021 | On Time | Download Open in new window |
| Annual return | 31 December 2019 | 06 November 2020 | 6 days late | |
| Accounts and TAR | 31 December 2019 | 06 November 2020 | 6 days late | Download Open in new window |