NORTHFLEET AND ROSHERVILLE PAROCHIAL CHURCH COUNCIL
Charity Number: 1185604
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
We are church that does a lot work within the community and spreading the word of God.
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £82,413
Total expenditure: £68,113
People
13 Trustee(s)
35 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Children/young People
- Elderly/old People
How the charity helps:
- Other Charitable Activities
Where the charity operates:
- Kent
Governance
Registration history:
- 03 October 2019: Standard registration
Organisation type:
Other
Other names:
- ST BOTOLPH'S, NORTHFLEET AND ST MARK'S, ROSHERVILLE (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Safeguarding policy and procedures
- 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
13 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| LEE COGGER | Trustee | 28 April 2024 |
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| ELIZABETH STEEL | Trustee | 28 April 2024 |
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| Rev GORDON MACBEAN | Trustee | 01 December 2023 |
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| WALTER JOHNSON-CAULKER | Trustee | 21 May 2023 |
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| DAVID EDWARD ROSENTHAL | Trustee | 15 May 2022 |
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| SHANE VILDAY | Trustee | 15 May 2022 |
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| Pauline Hickmott | Trustee | 09 June 2019 |
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| Penny Scott-Beaulieu | Trustee | 07 April 2019 |
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| Gill Graves | Trustee | 07 April 2019 |
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| Marion Fielder-White | Trustee | 07 April 2019 |
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| Lynn Ruddock | Trustee | 07 April 2019 |
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| Wendy Waller | Trustee | 07 April 2019 |
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| Barbara Osborn | Trustee | 07 April 2019 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|
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Total gross income | £52.03k | £166.51k | £82.05k | £82.41k | |
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Total expenditure | £72.71k | £188.51k | £69.64k | £68.11k | |
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Income from government contracts | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £123.30k | N/A | N/A |
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 | 17 October 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | 18 October 2024 | On Time | |
| Annual return | 31 December 2022 | 31 October 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | 31 October 2023 | On Time | |
| Annual return | 31 December 2021 | 27 October 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | 27 October 2022 | On Time | |
| Annual return | 31 December 2020 | 27 October 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | 27 October 2021 | On Time |