THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF EAST BARNET

Charity number: 1143134
Charity reporting is up to date (144 days late)

Charity overview

Activities - how the charity spends its money

Anglican Church

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £160,269
Total expenditure: £223,416

Total income includes £1,000 from 1 government grant(s)

People

9 Trustee(s)

30 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
  • Provides Advocacy/advice/information
Where the charity operates:
  • Barnet

Governance

Registration history:
  • 27 July 2011: Standard registration
Organisation type:
Previously excepted
Other names:
  • ST. MARY THE VIRGIN'S PCC, EAST BARNET (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Social media policy and procedures
Land and property:
This charity does not own and/or lease 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dr ALEC CORIO Chair 28 July 2019
LANCELOT HASLUCK TRUST
Received: On time
WILLIAM JACKSON TRUST
Received: On time
BARNET AND QUEENSBURY METHODIST CIRCUIT
Received: On time
Dr Christopher John David Yates Trustee 29 April 2019
None on record
Professor Alison Mary Blunt Trustee 28 April 2019
None on record
Christine Watson Trustee 24 April 2017
None on record
Gail Constance Phillips Trustee 18 April 2016
None on record
Stephen Edwards Trustee 27 April 2015
NEW BARNET PAROCHIAL SCHOOLS TRUST
Received: On time
John Savage Trustee 30 April 2014
None on record
JOHN HAWKINS Trustee 23 May 2012
None on record
Roger Melling Trustee 08 July 2011
NEW BARNET PAROCHIAL SCHOOLS TRUST
Received: On time
WILLIAM JACKSON TRUST
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 £105.70k £115.19k £126.47k £974.98k £160.27k
Total expenditure £135.41k £133.02k £116.19k £1.04m £223.42k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £5.00k N/A £1.00k
Income - Donations and legacies N/A N/A N/A £71.64k N/A
Income - Other trading activities N/A N/A N/A £28.53k N/A
Income - Charitable activities N/A N/A N/A £8.40k N/A
Income - Endowments N/A N/A N/A £0 N/A
Income - Investment N/A N/A N/A £1.42k N/A
Income - Other N/A N/A N/A £864.98k N/A
Income - Legacies N/A N/A N/A £1.00k N/A
Expenditure - Charitable activities N/A N/A N/A £923.63k N/A
Expenditure - Raising funds N/A N/A N/A £118.79k N/A
Expenditure - Governance N/A N/A N/A £0 N/A
Expenditure - Grants institution N/A N/A N/A £0 N/A
Expenditure - Investment management N/A N/A N/A £0 N/A
Expenditure - Other N/A N/A N/A £0 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 24 March 2025 144 days late
Accounts and TAR 31 December 2023 18 December 2024 48 days late Download Open in new window
Annual return 31 December 2022 18 November 2023 18 days late
Accounts and TAR 31 December 2022 18 November 2023 18 days late Download Open in new window
Annual return 31 December 2021 24 September 2022 On Time
Accounts and TAR 31 December 2021 24 September 2022 On Time Download Open in new window
Annual return 31 December 2020 09 June 2021 On Time
Accounts and TAR 31 December 2020 09 June 2021 On Time Download Open in new window
Annual return 31 December 2019 30 October 2020 On Time
Accounts and TAR 31 December 2019 30 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 THAT CAME INTO FORCE ON 02/01/1956

Charitable objects

PROMOTING IN THE ECCLESIASTICAL PARISH THE WHOLE MISSION OF THE CHURCH.

Contact information

Address:
East Barnet Parish Office
2 Cat Hill
EN4 8JB
Phone:
02084403231
Email:
administrator@stmaryseastbarnet.org
Website:

stmaryseastbarnet.org