CCEW Charity Commission profile

PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE UNIVERSITY CHURCH OF ST MARY THE VIRGIN

Registered charity 1130491 · organisation 5003192

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Previously excepted
Registered
9 July 2009
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£909,223
Latest expenditure
£851,510
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: ST. MARYS CHURCH, HIGH STREET, OXFORD, OX1 4BJ

Website recorded by the regulator: university-church.ox.ac.uk (displayed as text)

02 Activities

What the charity does

To cooperate with the minister in promoting in the parish the whole mission of the church, pastoral, evangelistic, social and ecumenical.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
16 September 2026
Date Accounts Received
16 September 2026
Total Gross Income
£909,223
Total Gross Expenditure
£851,510
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
14 October 2025
Date Accounts Received
14 October 2025
Total Gross Income
£759,579
Total Gross Expenditure
£743,179
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
25 September 2024
Date Accounts Received
25 September 2024
Total Gross Income
£725,940
Total Gross Expenditure
£720,592
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
12 May 2023
Date Accounts Received
12 May 2023
Total Gross Income
£761,530
Total Gross Expenditure
£1,178,323
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
15 June 2022
Date Accounts Received
15 June 2022
Total Gross Income
£968,957
Total Gross Expenditure
£747,041

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
16 September 2026
Total Gross Income
£909,223
Total Gross Expenditure
£851,510
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
14 October 2025
Total Gross Income
£759,579
Total Gross Expenditure
£743,179
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
25 September 2024
Total Gross Income
£725,940
Total Gross Expenditure
£720,592
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
12 May 2023
Total Gross Income
£761,530
Total Gross Expenditure
£1,178,323
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
15 June 2022
Total Gross Income
£968,957
Total Gross Expenditure
£747,041
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
16 September 2026
Income Donations And Legacies
734096
Income Other Trading Activities
0
Income Charitable Activities
174656
Income Investments
471
Income Other
0
Income Total Income And Endowments
909223
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£851,510
Expenditure Other
0
Expenditure Total
851510
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7173
Expenditure Support Costs
278470
Expenditure Depreciation
10989
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,000
Assets Total Fixed
487528
Assets Own Use
487526
Assets Long Term Investment
2
Defined Benefit Pension Scheme
0
Assets Other Assets
£105,451
Assets Total Liabilities
£57,875
Assets Current Investment
0
Assets Total Assets And Liabilities
£535,104
Creditors One Year Total Current
57875
Creditors Falling Due After One Year
0
Assets Cash
£90,315
Funds Endowment
0
Funds Unrestricted
173525
Funds Restricted
361579
Funds Total
535104
Count Employees
18
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
14 October 2025
Income Donations And Legacies
608169
Income Other Trading Activities
0
Income Charitable Activities
150958
Income Investments
452
Income Other
0
Income Total Income And Endowments
759579
Income Legacies
5274
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£743,179
Expenditure Other
0
Expenditure Total
743179
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9338
Expenditure Support Costs
155516
Expenditure Depreciation
4876
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
467952
Assets Own Use
467950
Assets Long Term Investment
2
Defined Benefit Pension Scheme
0
Assets Other Assets
£95,179
Assets Total Liabilities
£85,740
Assets Current Investment
0
Assets Total Assets And Liabilities
£477,391
Creditors One Year Total Current
85740
Creditors Falling Due After One Year
0
Assets Cash
£82,868
Funds Endowment
0
Funds Unrestricted
115860
Funds Restricted
361531
Funds Total
477391
Count Employees
16
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
25 September 2024
Income Donations And Legacies
500548
Income Other Trading Activities
0
Income Charitable Activities
224929
Income Investments
463
Income Other
0
Income Total Income And Endowments
725940
Income Legacies
15000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£720,592
Expenditure Other
0
Expenditure Total
720592
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6352
Expenditure Support Costs
79339
Expenditure Depreciation
6907
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
463399
Assets Own Use
463399
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£87,729
Assets Total Liabilities
£90,137
Assets Current Investment
0
Assets Total Assets And Liabilities
£460,991
Creditors One Year Total Current
90137
Creditors Falling Due After One Year
0
Assets Cash
£62,397
Funds Endowment
0
Funds Unrestricted
94568
Funds Restricted
366423
Funds Total
460991
Count Employees
17
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
12 May 2023
Income Donations And Legacies
384663
Income Other Trading Activities
0
Income Charitable Activities
376598
Income Investments
269
Income Other
0
Income Total Income And Endowments
761530
Income Legacies
28139
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,178,323
Expenditure Other
0
Expenditure Total
1178323
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6571
Expenditure Support Costs
58455
Expenditure Depreciation
8741
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
470306
Assets Own Use
470306
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£93,574
Assets Total Liabilities
£108,237
Assets Current Investment
0
Assets Total Assets And Liabilities
£455,643
Creditors One Year Total Current
108237
Creditors Falling Due After One Year
0
Assets Cash
£44,931
Funds Endowment
0
Funds Unrestricted
121666
Funds Restricted
333977
Funds Total
455643
Count Employees
17
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
15 June 2022
Income Donations And Legacies
880433
Income Other Trading Activities
0
Income Charitable Activities
87425
Income Investments
1099
Income Other
0
Income Total Income And Endowments
968957
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£747,041
Expenditure Other
0
Expenditure Total
747041
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5393
Expenditure Support Costs
27339
Expenditure Depreciation
14451
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£32,721
Assets Total Fixed
479047
Assets Own Use
479047
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£636,142
Assets Total Liabilities
£242,753
Assets Current Investment
0
Assets Total Assets And Liabilities
£872,436
Creditors One Year Total Current
242753
Creditors Falling Due After One Year
0
Assets Cash
£175,569
Funds Endowment
0
Funds Unrestricted
174849
Funds Restricted
697587
Funds Total
872436
Count Employees
7
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Oxfordshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
108
Classification Type
What
Classification Description
Religious Activities

08 Official extract

Charity Event History

Charity Name
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE UNIVERSITY CHURCH OF ST MARY THE VIRGIN
Charity Event Order
1
Event Type
Previously excepted registration
Date Of Event
2009-07-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
PAROCHIAL CHURCH COUNCIL POWERS MEASURE (1956) AS AMENDED AND CHURCH REPRESENTATION RULES
Charitable Objects
Promoting in the ecclesiastical parish the whole mission of the Church.
Area Of Benefit
UNDEFINED. IN PRACTICE, LOCAL.

10 Official extract

Charity Other Names

Charity Name Id
497903
Charity Name Type
Working name
Charity Name
ST MARY'S PCC, OXFORD

11 Official extract

Charity Policy

Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Risk management
Policy Name
Investing charity funds policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Conflicting interests
Policy Name
Financial reserves policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee expenses policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries