THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY'S LUTTERWORTH

Charity number: 1134507
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We promote Christianity through a variety of activities: regular public worship, events for all ages, we provide a building and Churchyard open to the public for prayer & contemplation, we conduct pastoral work with those in need, assemblies and activities in local schools, run a foodbank and support other charities in the UK and overseas.

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£512,527

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Donations and legacies £470.87k
Charitable activities £16.97k
Other trading activities £636
Investments £11.49k
Other £12.56k

Total expenditure:
£595,252

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Raising funds £91
Charitable activities £590.07k
Other £5.09k

£24,953 investments gains (losses)

Total income includes £105,768 from 6 government grant(s)

Charitable expenditure

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.

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Raising funds and other expenditure £5.19k
Charitable expenditure £590.07k

People

6 Employee(s)

14 Trustee(s)

100 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

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • The Prevention Or Relief Of Poverty
  • Religious Activities
Who the charity helps:
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Individuals
  • Makes Grants To Organisations
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Other Charitable Activities
Where the charity operates:
  • Leicestershire

Governance

Registration history:
  • 25 February 2010: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • ST MARY'S LUTTERWORTH PCC (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Social media policy and procedures
  • 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

14 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev Nigel Gordon Byard Chair 09 January 2023
UNITED CHARITIES BITTESWELL
Received: On time
CHARITY OF RICHARD CRANE
Received: On time
Stephen Victor Robbins Trustee 28 April 2024
None on record
Rev Rosemary Elizabeth Lowdon Trustee 11 September 2023
None on record
Ruth Bilton Trustee 17 April 2023
None on record
Dr Rosemary Jane Byard Trustee 27 February 2023
None on record
Hannah Joy Evans Trustee 27 February 2023
None on record
Patricia Ann Newmark Trustee 27 June 2022
None on record
Andrea Mary Boswell Jones Trustee 03 April 2022
None on record
Caroline Evelyne Grace Topham Trustee 03 April 2022
None on record
Elizabeth Emma Horrex Trustee 20 September 2021
None on record
Benjamin Jack Horrex Trustee 12 October 2020
None on record
Dr Peter Richard Kent Trustee 29 April 2019
None on record
Mrs Tricia Dean Trustee 06 April 2014
None on record
MR P GRAY Trustee
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 £243.87k £346.96k £293.31k £451.45k £512.53k
Total expenditure £268.48k £315.39k £296.02k £350.65k £595.25k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £9.37k £21.18k £9.40k £7.00k £105.77k
Income - Donations and legacies N/A N/A N/A N/A £470.87k
Income - Other trading activities N/A N/A N/A N/A £636
Income - Charitable activities N/A N/A N/A N/A £16.97k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £11.49k
Income - Other N/A N/A N/A N/A £12.56k
Income - Legacies N/A N/A N/A N/A £12.50k
Expenditure - Charitable activities N/A N/A N/A N/A £590.07k
Expenditure - Raising funds N/A N/A N/A N/A £91
Expenditure - Governance N/A N/A N/A N/A £354
Expenditure - Grants institution N/A N/A N/A N/A £22.60k
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £5.09k

Assets and liabilities

Definitions for assets and liabilities
Own use assets

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 Investments

Investments 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.

Other assets

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 liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These 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.

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Asset / Liability 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets N/A N/A N/A N/A £80.00k
Long-term investments N/A N/A N/A N/A £358.64k
Other assets N/A N/A N/A N/A £273.89k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £25.16k

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 05 July 2024 On Time
Accounts and TAR 31 December 2023 05 July 2024 On Time Download Open in new window
Annual return 31 December 2022 24 July 2023 On Time
Accounts and TAR 31 December 2022 24 July 2023 On Time Download Open in new window
Annual return 31 December 2021 22 August 2022 On Time
Accounts and TAR 31 December 2021 22 August 2022 On Time Download Open in new window
Annual return 31 December 2020 03 May 2021 On Time
Accounts and TAR 31 December 2020 03 May 2021 On Time Download Open in new window
Annual return 31 December 2019 15 July 2020 On Time
Accounts and TAR 31 December 2019 15 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

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:
ST Mary's Church
CHURCH GATE
LUTTERWORTH
LE17 4AN
Phone:
01455 558797
Email:
office@lutterworthchurch.org
Website:

www.lutterworthchurch.org Open in new window