the parochial church council of the ecclesiastical parish of claygate
Activities & Mission
Promoting in the ecclesiastical parish the whole mission of the church
Fundraising
See where The Parochial Church Council Of The Ecclesiastical Parish Of Claygate is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£969,043
Latest Expenditure
£979,452
Financial Efficiency
Program Ratio 101.1%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £792,054
Charitable Activities £142,569
Other Trading £0
Investments £34,170
Other Income £250
Expenditure Categories
Charitable Expenditure £979,452
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £969,043 | £979,452 | £979,452 | £1,255,073 | £0 | 22 / 150 |
| 2023 | £905,825 | £936,651 | £936,651 | £1,264,305 | £543,802 | 14 / 150 |
| 2022 | £967,642 | £1,004,199 | £1,004,199 | £1,290,709 | £100,000 | 22 / 200 |
| 2021 | £858,307 | £853,698 | £852,682 | £1,333,537 | £819,439 | 19 / 200 |
| 2020 | £900,032 | £846,188 | £844,818 | £1,322,260 | £160,823 | 12 / 3 |
Staff column shows: Employees / Volunteers
Details
Address
Holy Trinity Church
Church Road
Claygate
ESHER
KT10 0JP
Church Road
Claygate
ESHER
KT10 0JP
Website
www.htclaygate.orgRegistration Date
10 March 2009
Status
Registered
Registry Information
Organisation Number
5002005
Charity Number
1128476
Trustees
BRIAN HOWELLS
JOHN PRESTON CAMERON SMITH
Andrew Reid
Victoria Anne Schmidt
Andrew Clifton
Dr Alison Shine MB BS
Mark Kenneth Chapman
Rev Patrick John Bateman
Simon Tanner
Janet Marion Watkins
Judy Madavo MBA
Frances Jane Reeve
Robi Sol Elsawey
Gillian Hazel Hall
Rev Katherine Trenna Miller
Trevor Alexander Smith
James Andrew Hamper
Christopher Matthew Polwin
Monica Beatrice Bennett
Sharon Linney
Richard Llewelyn Toyn
Adrian John Graham-Smith
Sectors & Classifications
Also Known As
- HOLY TRINITY CLAYGATE PCC
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESTIASTICAL PARISH OF CLAYGATE