the parochial church council of the ecclesiastical parish of the collegiate church of st mary, warwick
Activities & Mission
Religious activities
Fundraising
See where The Parochial Church Council Of The Ecclesiastical Parish Of The Collegiate Church Of St Mary, Warwick is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£540,473
Latest Expenditure
£910,746
Financial Efficiency
Program Ratio 160.4%
% of income going directly to charitable activities
Overall Efficiency 95.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 6.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £395,075
Charitable Activities £35,253
Other Trading £84,979
Investments £6,029
Other Income £19,137
Expenditure Categories
Charitable Expenditure £866,651
Raising Funds £44,095
Governance £16,900
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £540,473 | £910,746 | £866,651 | £326,263 | £291,079 | 9 / 60 |
| 2023 | £976,021 | £1,654,329 | £1,620,938 | £693,585 | £264,398 | 7 / 60 |
| 2022 | £1,118,313 | £458,514 | £358,540 | £1,355,567 | £179,354 | 6 / 60 |
| 2021 | £671,299 | £694,963 | £693,856 | £734,990 | £148,427 | 7 / 37 |
| 2020 | £437,126 | £414,911 | 0 / 24 |
Staff column shows: Employees / Volunteers
Details
Address
OLD SQUARE
WARWICK
CV34 4RA
WARWICK
CV34 4RA
Email
om@stmaryswarwick.org.ukWebsite
www.stmaryswarwick.org.ukRegistration Date
16 February 2009
Status
Registered
Registry Information
Organisation Number
4044121
Charity Number
1128087
Trustees
DESMOND MICHAEL JACK
GILL JAMES
ANTHONY RICHARD MAYELL KING
JOHN STEPHEN LUXTON
JAYNE ALISON MCHALE
DOREEN JOAN MILLS
Carol Warren
Elisabeth Antrobus
Rev Angus Aagaard
Tim Clark
Helen Dodworth
Amelia Webster
Alex Matheson
Kate Stenner
Julie Blake