THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HORSELL

Charity number: 1128175
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Our church sets out to : provide religious activities provide financial and pastoral help to the general public/mankind It operates by: making grants to organisations (local and worldwide) providing buildings/facilities/open space for the activities to take place providing services (pastoral/social/educational/religious)

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £178,153
Total expenditure: £182,944

Total income includes £9,600 from 1 government grant(s)

People

13 Trustee(s)

143 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
Where the charity operates:
  • Surrey

Governance

Registration history:
  • 20 February 2009: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • ST MARY'S, HORSELL (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
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
Brian John Lester Sheriff Trustee 30 April 2023
None on record
Adrian Nicholas Harvey Trustee 30 April 2023
None on record
DAVID ROBERT LEACH Trustee 30 April 2023
None on record
MRS GILL SQUIBB Trustee 30 April 2023
None on record
MARK DUNCAN MCMURTRIE Trustee 30 April 2023
None on record
Michael Richard Templeman Trustee 30 April 2023
None on record
LESLEY FRANCES TEMPLEMAN Trustee 30 April 2023
None on record
Timothy Michael Jordan Trustee 30 April 2023
None on record
Helen Teresa Edwards Trustee 29 May 2022
None on record
Vanessa Jane McMurtrie Trustee 29 May 2022
None on record
Sarah Patricia Martin Bugler Trustee 23 May 2021
None on record
Elaine Mary Lucy Davies Trustee 23 May 2021
None on record
Rev Dmitry Lutsenko Trustee 28 January 2021
ELIZA BACK FOR THE PARISH ROOM (KNOWN AS THE HORSELL PARISH INSTITUTE AND CLUB ROOM)
Received: On time

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 £145.80k £130.87k £609.52k £151.00k £178.15k
Total expenditure £170.92k £156.57k £169.08k £202.06k £182.94k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A £9.60k
Income - Donations and legacies N/A N/A £574.04k N/A N/A
Income - Other trading activities N/A N/A £0 N/A N/A
Income - Charitable activities N/A N/A £6.03k N/A N/A
Income - Endowments N/A N/A £0 N/A N/A
Income - Investment N/A N/A £28.98k N/A N/A
Income - Other N/A N/A £479 N/A N/A
Income - Legacies N/A N/A £481.36k N/A N/A
Expenditure - Charitable activities N/A N/A £169.08k N/A N/A
Expenditure - Raising funds N/A N/A £0 N/A N/A
Expenditure - Governance N/A N/A £0 N/A N/A
Expenditure - Grants institution N/A N/A £0 N/A N/A
Expenditure - Investment management N/A N/A £0 N/A N/A
Expenditure - Other N/A N/A £0 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 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 19 July 2023 On Time
Accounts and TAR 31 December 2022 19 July 2023 On Time Download Open in new window
Annual return 31 December 2021 24 July 2022 On Time
Accounts and TAR 31 December 2021 24 July 2022 On Time Download Open in new window
Annual return 31 December 2020 28 June 2021 On Time
Accounts and TAR 31 December 2020 28 June 2021 On Time Download Open in new window
Annual return 31 December 2019 18 October 2020 On Time
Accounts and TAR 31 December 2019 18 October 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

Charitable objects

Promoting in the ecclesiastical parish the whole mission of the Church.

Area of benefit

The area the charity can operate in, as set out in its governing document.

UNDEFINED. IN PRACTICE, LOCAL.

Contact information

Address:
THE VICARAGE
WILSON WAY
WOKING
GU21 4QJ
Phone:
01483772134
Email:
stmaryshorsell@btinternet.com
Website:

www.stmarys-horsell.org.uk Open in new window