THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY SEPULCHRE CAMBRIDGE
Charity overview
Activities - how the charity spends its money
Teaching the Bible as God's key instrument for proclaiming Jesus Christ as Lord. Public worship open to all. Promotion of the gospel through evangelistic events. Pastoral work including visiting the sick and the bereaved. Provision of Christian activities for children and young people. Provision of activities for parents and toddlers. Supporting those promoting the gospel in the UK and overseas.
Income and expenditure
Data for financial year ending 31 December 2024
Total income:
£1,163,301
| Donations and legacies | £1.01m | |
| Charitable activities | £142.53k | |
| Other trading activities | £0 | |
| Investments | £8.62k | |
| Other | £0 |
Total expenditure:
£1,276,820
| Raising funds | £0 | |
| Charitable activities | £1.28m | |
| Other | £0 |
£0 investments gains (losses)
Total income includes £23,875 from 1 government contract(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 | £1.28m |
People
16 Employee(s)
26 Trustee(s)
350 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 Buildings/facilities/open Space
- Cambridgeshire
Governance
- ST ANDREW THE GREAT CHURCH PCC (Working name)
- THE ROUND CHURCH AT ST ANDREW THE GREAT (Working name)
- THE ROUND CHURCH, CAMBRIDGE (Working name)
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds 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
- 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
26 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||||
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| Rev ALASDAIR PAINE | Chair | 24 August 2011 |
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| Dawn Dilley | Trustee | 14 May 2025 |
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| Dr Juergen Harter | Trustee | 14 May 2025 |
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| Edward James Underhill | Trustee | 07 July 2024 |
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| Piyush Jani | Trustee | 24 June 2024 |
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| Alexander David Norman | Trustee | 29 April 2024 |
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| Rebecca Leese | Trustee | 17 April 2024 |
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| Lee Gyan Kwa | Trustee | 17 April 2024 |
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| Joel Choong Soon Wee | Trustee | 26 April 2023 |
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| Tobias Griffith Gleed-Owen | Trustee | 26 April 2023 |
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| Clare Elizabeth Dennison | Trustee | 26 April 2023 |
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| Dr Timothy Mark Nye | Trustee | 05 December 2022 |
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| Rev JOHN HARRY PERCIVAL | Trustee | 02 September 2022 |
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| Nicholas Holder Clarey | Trustee | 20 April 2022 |
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| Pauline Mei Ji Chan | Trustee | 20 April 2022 |
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| Gail Teresa Featherstone | Trustee | 20 April 2022 |
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| Katrina West | Trustee | 14 April 2021 |
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| Daniel Robert Rignall | Trustee | 14 April 2021 |
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| Luke James Brereton | Trustee | 14 April 2021 |
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| James Thomas Roberts | Trustee | 14 April 2021 |
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| Anna Lovelock | Trustee | 14 April 2021 |
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| Matthew Peter John Baker | Trustee | 14 April 2021 |
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| CHRISTOPHER TOWNSEND | Trustee | 22 April 2015 |
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| Ugochukwu Akuwudike | Trustee | 22 April 2015 |
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| SARAH MARGARET ROBINSON | Trustee | 17 September 2013 |
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| Dr STEPHEN MASSIE WALLEY | 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 | £1.13m | £1.17m | £1.65m | £1.21m | £1.16m | |
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Total expenditure | £1.09m | £1.17m | £1.19m | £1.26m | £1.28m | |
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Income from government contracts | £13.75k | £15.00k | £15.00k | £19.13k | £23.88k | |
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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 | £1.05m | £1.08m | £1.52m | £1.04m | £1.01m | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £86.56k | £93.39k | £129.87k | £160.92k | £142.53k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £194 | £28 | £1.15k | £6.16k | £8.62k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £473.46k | £6.27k | £0 | |
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Expenditure - Charitable activities | £1.09m | £1.17m | £1.19m | £1.26m | £1.28m | |
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Expenditure - Raising funds | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Governance | £3.12k | £3.12k | £3.30k | £4.80k | £4.80k | |
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Expenditure - Grants institution | £146.05k | £173.66k | £153.06k | £261.44k | £282.12k | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £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 | £515.69k | £513.27k | £935.85k | £933.68k | £509.12k | |
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Long-term investments | £0 | £0 | £0 | £0 | £0 | |
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Other assets | £370.42k | £394.88k | £411.84k | £455.38k | £680.00k | |
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Defined benefit pension scheme asset or liability | -£1.00k | -£1.00k | £0 | £0 | £0 | |
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Total liabilities | £50.55k | £77.57k | £56.83k | £146.41k | £59.98k |
Accounts and annual returns
| Title | Reporting year | Date received | Received | Download |
|---|---|---|---|---|
| Annual return | 31 December 2024 | 15 June 2025 | On Time | |
| Accounts and TAR | 31 December 2024 | 15 June 2025 | On Time | Download Open in new window |
| Annual return | 31 December 2023 | 19 May 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | 19 May 2024 | On Time | Download Open in new window |
| Annual return | 31 December 2022 | 14 May 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | 14 May 2023 | On Time | Download Open in new window |
| Annual return | 31 December 2021 | 18 May 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | 18 May 2022 | On Time | Download Open in new window |
| Annual return | 31 December 2020 | 16 May 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | 16 May 2021 | On Time | Download Open in new window |