the parochial church council of the ecclesiastical parish of holy trinity, leicester
Activities & Mission
The activities of the charity are to promote the whole mission of the church, pastoral, evengelistic, social and ecumenical for the benefit of the public and the advancement of the Gospel of our Lord Jesus Christ according to the doctrines and practices of the Church of England.
Fundraising
See where The Parochial Church Council Of The Ecclesiastical Parish Of Holy Trinity, Leicester is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£740,667
Latest Expenditure
£767,876
Financial Efficiency
Program Ratio 90.8%
% of income going directly to charitable activities
Overall Efficiency 87.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 12.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £519,337
Charitable Activities £105,521
Other Trading £101,211
Investments £10,998
Other Income £3,600
Expenditure Categories
Charitable Expenditure £672,833
Raising Funds £95,043
Governance £2,400
Grants to Institutions £40,696
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £740,667 | £767,876 | £672,833 | £552,311 | £320,568 | 17 / 300 |
| 2023 | £734,083 | £689,373 | £608,626 | £579,520 | £373,645 | 15 / 300 |
| 2022 | £757,612 | £646,356 | £576,655 | £534,810 | £100,612 | 16 / 300 |
| 2021 | £726,050 | £664,925 | £610,261 | £423,554 | £140,691 | 17 / 300 |
| 2020 | £748,592 | £682,173 | £630,401 | £362,429 | £135,722 | 15 / 300 |
Staff column shows: Employees / Volunteers
Details
Address
Holy Trinity Church
2 Upper King Street
LEICESTER
LE1 6XE
2 Upper King Street
LEICESTER
LE1 6XE
Website
www.holytrinityleicester.orgRegistration Date
9 November 2009
Status
Registered
Registry Information
Organisation Number
5005856
Charity Number
1132601
Trustees
Rev ELAINE SUTHERLAND
Helen Dykes
Jitsh Patel
Alan Schwarzenberger
Nicholas Watts
James Norris
Olapeju Ogunmonken
Michael Robbins
Katie Washington
Oliver Bliss
Harry Voice-Jones
Helena Jones
Karen Davis
Tioluwani Kolawole
Sheral Christian
Timothy Dyke
Sectors & Classifications
Also Known As
- HOLY TRINITY PCC, LEICESTER
- HTL Church