the parochial church council of the ecclesiastical parish of holy trinity with saint paul onslow square and saint augustine south kensington
Activities & Mission
HTB IS A CHURCH OF ENGLAND PARISH CHURCH IN THE DIOCESE OF LONDON WITH A LARGE CONGREGATION OFFERING CHARITABLE SERVICES TO THE LOCALITY AND WIDER LONDON AREA. WE HOLD 11 SUNDAY SERVICES AS WELL AS FAMILY LIFE COURSES; CHILDREN'S, YOUTH AND STUDENTS WORK; HOMELESS PROJECTS; ADDICTION PROGRAMMES; PASTORAL SUPPORT; AND OTHER CHRISTIAN EVENTS, COURSES AND MINISTRIES.
Fundraising
See where The Parochial Church Council Of The Ecclesiastical Parish Of Holy Trinity With Saint Paul Onslow Square And Saint Augustine South Kensington is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£10,089,556
Latest Expenditure
£9,816,663
Financial Efficiency
Program Ratio 95.2%
% of income going directly to charitable activities
Overall Efficiency 97.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £9,521,751
Charitable Activities £232,768
Other Trading £0
Investments £335,036
Other Income £0
Expenditure Categories
Charitable Expenditure £9,605,326
Raising Funds £211,337
Governance £0
Grants to Institutions £808,940
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £10,089,556 | £9,816,663 | £9,605,326 | £4,022,979 | £3,000,000 | 0 / 700 |
| 2023 | £9,485,552 | £9,857,005 | £9,591,340 | £3,749,369 | £3,000,000 | 104 / 700 |
| 2022 | £9,847,042 | £10,212,345 | £9,898,858 | £4,116,201 | £3,000,000 | 118 / 700 |
| 2021 | £10,049,888 | £9,804,585 | £9,389,291 | £4,498,588 | £3,000,000 | 118 / 700 |
| 2020 | £11,706,047 | £9,796,689 | £9,402,388 | £4,249,706 | £3,053,427 | 122 / 700 |
Staff column shows: Employees / Volunteers
Details
Address
HOLY TRINITY BROMPTON
BROMPTON ROAD
LONDON
SW7 1JA
BROMPTON ROAD
LONDON
SW7 1JA
Email
reception@htb.orgWebsite
www.htb.orgRegistration Date
27 January 2010
Status
Registered
Registry Information
Organisation Number
5005115
Charity Number
1133793
Trustees
Andrew Edward Brydon
Angus Christian Winther
Emma Watson
Steven Kang
Usman Adewale Alashe
Rev Katherine King Yee Chow
Dr Omowunmi Akindolie
Isabella Dewes
Rev Richard Michael Coates
Hiroko Atherton
Aileen Gan
Kiera Oluwunmi
Daniel John Brace
Oluwadamilola Adesanya
Alex Mowle
Sectors & Classifications
Also Known As
- HTB
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY BROMPTON WITH SAINT PAUL ONSLOW SQUARE
- THE WILLIAM WILBERFORCE TRUST
- CARING FOR EX-OFFENDERS