01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Previously excepted
- Registered
- 28 July 2009
- Removed
- Not supplied
- Financial period
- 1 January 2025 – 31 December 2025
- Latest income
- £695,658
- Latest expenditure
- £716,177
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: St. Nicholas Church, Church Green, HARPENDEN, Hertfordshire, AL5 2TP
Website recorded by the regulator: http://parishofharpenden.org/ (displayed as text)
02 Activities
What the charity does
Promoting in the Ecclesiastical Parish the whole Mission of the Church.
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
- 12 October 2026
- Date Accounts Received
- 12 October 2026
- Total Gross Income
- £695,658
- Total Gross Expenditure
- £716,177
- 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
- 16 September 2025
- Date Accounts Received
- 16 September 2025
- Total Gross Income
- £640,078
- Total Gross Expenditure
- £579,705
- 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
- 22 September 2024
- Date Accounts Received
- 22 September 2024
- Total Gross Income
- £619,146
- Total Gross Expenditure
- £570,118
- 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
- 11 September 2023
- Date Accounts Received
- 11 September 2023
- Total Gross Income
- £575,089
- Total Gross Expenditure
- £547,420
- 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
- 25 July 2022
- Date Accounts Received
- 25 July 2022
- Total Gross Income
- £605,530
- Total Gross Expenditure
- £575,477
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
- 12 October 2026
- Total Gross Income
- £695,658
- Total Gross Expenditure
- £716,177
- 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
- 180
- 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
- 16 September 2025
- Total Gross Income
- £640,078
- Total Gross Expenditure
- £579,705
- 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
- 200
- 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
- 22 September 2024
- Total Gross Income
- £619,146
- Total Gross Expenditure
- £570,118
- 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
- 200
- 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
- 11 September 2023
- Total Gross Income
- £575,089
- Total Gross Expenditure
- £547,420
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Grant Making Is Main Activity
- 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
- 100
- 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
- 25 July 2022
- Total Gross Income
- £605,530
- Total Gross Expenditure
- £575,477
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Grant Making Is Main Activity
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £1
- Income From Government Grants
- £11,100
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 100
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
- 12 October 2026
- Income Donations And Legacies
- 490283
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 186655
- Income Investments
- 18720
- Income Other
- 0
- Income Total Income And Endowments
- 695658
- Income Legacies
- 52703
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £716,177
- Expenditure Other
- 0
- Expenditure Total
- 716177
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 2562
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £379,636
- Assets Total Fixed
- 945280
- Assets Own Use
- 945280
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £479,395
- Assets Total Liabilities
- £18,084
- Assets Current Investment
- 5461
- Assets Total Assets And Liabilities
- £1,406,591
- Creditors One Year Total Current
- 18084
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £456,096
- Funds Endowment
- 0
- Funds Unrestricted
- 1324916
- Funds Restricted
- 81675
- Funds Total
- 1406591
- Count Employees
- 2
- 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
- 16 September 2025
- Income Donations And Legacies
- 447034
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 172220
- Income Investments
- 20824
- Income Other
- 0
- Income Total Income And Endowments
- 640078
- Income Legacies
- 16550
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £579,705
- Expenditure Other
- 0
- Expenditure Total
- 579705
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 1037
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £375,494
- Assets Total Fixed
- 945280
- Assets Own Use
- 945280
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £494,671
- Assets Total Liabilities
- £12,841
- Assets Current Investment
- 5688
- Assets Total Assets And Liabilities
- £1,427,110
- Creditors One Year Total Current
- 12841
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £477,115
- Funds Endowment
- 0
- Funds Unrestricted
- 1320774
- Funds Restricted
- 106336
- Funds Total
- 1427110
- Count Employees
- 2
- 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
- 22 September 2024
- Income Donations And Legacies
- 430083
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 172673
- Income Investments
- 16390
- Income Other
- 0
- Income Total Income And Endowments
- 619146
- Income Legacies
- 246
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £570,118
- Expenditure Other
- 0
- Expenditure Total
- 570118
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 2341
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £308,383
- Assets Total Fixed
- 945280
- Assets Own Use
- 945280
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £439,243
- Assets Total Liabilities
- £17,786
- Assets Current Investment
- 5561
- Assets Total Assets And Liabilities
- £1,366,737
- Creditors One Year Total Current
- 17786
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £420,116
- Funds Endowment
- 0
- Funds Unrestricted
- 1253663
- Funds Restricted
- 113074
- Funds Total
- 1366737
- Count Employees
- 2
- 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
- 11 September 2023
- Income Donations And Legacies
- 410040
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 161004
- Income Investments
- 4045
- Income Other
- 0
- Income Total Income And Endowments
- 575089
- Income Legacies
- 21615
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £547,420
- Expenditure Other
- 0
- Expenditure Total
- 547420
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 2522
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £251,283
- Assets Total Fixed
- 945280
- Assets Own Use
- 945280
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £390,682
- Assets Total Liabilities
- £18,253
- Assets Current Investment
- 5052
- Assets Total Assets And Liabilities
- £1,317,709
- Creditors One Year Total Current
- 18253
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £378,848
- Funds Endowment
- 0
- Funds Unrestricted
- 1196563
- Funds Restricted
- 121146
- Funds Total
- 1317709
- Count Employees
- 2
- 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
- 25 July 2022
- Income Donations And Legacies
- 453778
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 149706
- Income Investments
- 2046
- Income Other
- 0
- Income Total Income And Endowments
- 605530
- Income Legacies
- 76266
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £575,477
- Expenditure Other
- 0
- Expenditure Total
- 575477
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 2594
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £215,546
- Assets Total Fixed
- 945280
- Assets Own Use
- 945280
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £367,207
- Assets Total Liabilities
- £22,447
- Assets Current Investment
- 5760
- Assets Total Assets And Liabilities
- £1,290,040
- Creditors One Year Total Current
- 22447
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £356,650
- Funds Endowment
- 0
- Funds Unrestricted
- 1160826
- Funds Restricted
- 129214
- Funds Total
- 1290040
- Count Employees
- 2
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Hertfordshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 108
- Classification Type
- What
- Classification Description
- Religious Activities
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 302
- Classification Type
- How
- Classification Description
- Makes Grants To Organisations
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
08 Official extract
Charity Event History
- Charity Name
- PAROCHIAL CHURCH COUNCIL OF ST NICHOLAS, HARPENDEN
- Charity Event Order
- 1
- Event Type
- Previously excepted registration
- Date Of Event
- 2009-07-28T00:00:00
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
- 499838
- Charity Name Type
- Working name
- Charity Name
- ST NICHOLAS PCC, HARPENDEN
11 Official extract
Charity Policy
- Policy Name
- Complaints handling
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Risk management
- Policy Name
- Social media policy and procedures
- Policy Name
- Engaging external speakers at charity events policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Paying staff