Finance Score: -2

Governance Score: -2

Support Score: 1

Multiple Deficits: -2
No PartB

No volunteer policy: -2
No conflicts policy: -1
12+ Trustees: -1
Dynamic board: +3
Mainly male board: -1

Overall weighted support: +1

Overall GiG Score: -3

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF LEATHERHEAD

The PCC of the Ecclesiastical Parish of Leatherhead, together with the Incumbent, the Revd William Luke Perry, exists to promote the whole mission of the Church, which includes all pastoral, evangelistic, social and ecumenical aspects. The PCC also has responsibility for the Parish Church of St Mary and St Nicholas, the daughter Church Centre of All Saints, and related properties.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy
Why are there 16 trustees whereas the Charities Commission recommends a maximum of 12?
The Board is predominantly male
Over half the Board have joined recently

Financial issues to consider:

On several occasions in recent years income has been less than spending
A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23	£351	£437	£-85	n/a	n/a	n/a	n/a	n/a	n/a
31/12/22	£357	£319	£38	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21	£191	£160	£31	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20	£288	£633	£-345	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19	£432	£815	£-383	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18	£294	£326	£-32	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17	£423	£297	£126	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16	£182	£223	£-41	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15	£222	£206	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14	£198	£214	£-16	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13	£211	£199	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12	£193	£197	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11	£180	£224	£-44	n/a	n/a	n/a	n/a	n/a	n/a
31/12/10	£194	£193	£1	n/a	n/a	n/a	n/a	n/a	n/a

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Download accounts

Highest pay bracket: less than £60,000

Established: 15 years

www.leatherheadparish.com

admin@leatherheadparish.com

01372362544

Charity Commission for England and Wales

Tweets

Listed activities

Religious Activities

GiG Classification

Christian congregations

How it operates

Makes grants to organisations
Provides buildings/facilities/open space
Provides services

Where it operates

Surrey,

Who it helps

The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Wates Family Enterprise Trust - Parochial Church Council Leatherhead_Family Award_2022
£780	28/09/2022	The church is an important part of the community and the bell ringing group and services are a key element. The grant will cover ten sets of double muffles for both sides of the clapper, including the tenor bell. The bells sit within St Mary and St ....more The church is an important part of the community and the bell ringing group and services are a key element. The grant will cover ten sets of double muffles for both sides of the clapper, including the tenor bell. The bells sit within St Mary and St Nicholas Church in Leatherhead.
Wates Family Enterprise Trust - Leatherhead Parish Church
£17,000	26/04/2018	Funds to identify, record and present heritage information for visitors before, during and after their visit to St Mary & St Nicholas Church in Leatherhead.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (16)

Current Trustees appointed

Gender Split

Based on 15/16 persons

ANNE ROSEMARY THOMSON

CAROLIEN ANDREW Appointed: 2023

CHARLES WHEELER Appointed: 2022

DANIEL JOSEPH STACK Appointed: 2023

DOUGLAS JAMES WATERS Appointed: 2023

FRANK CONNOLLY Appointed: 2024

JENNY HART DONALD Appointed: 2024

JOSEPH MOORE Appointed: 2023

JUAN CAROSIO Appointed: 2024

LINDA JOYCE HAUXWELL

MARY-ANNE CATTO Appointed: 2024

PAUL ANTHONY COX Appointed: 2024

REV TOM HILL Appointed: 2022

REV WILLIAM LUKE PERRY (Chair) Appointed: 2022

RICHARD PRICE Appointed: 2021

SALLY MILNER Appointed: 2023

Legal constitution

Charity registered in England & Wales on 09/11/2009, number: 1132607

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Internal charity financial controls policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures

Filing Record

14 returns made; all on time

Main office

THE PARISH OFFICE
Parish Church Hall
Church Road
LEATHERHEAD
KT22 8BD

Objectives

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

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources

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