CCEW Charity Commission profile

PARISH OF ABERYSTWYTH PAROCHIAL CHURCH COUNCIL

Registered charity 1134858 · organisation 5007320

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Previously excepted
Registered
11 March 2010
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£554,421
Latest expenditure
£575,079
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: St. Michaels Church, Laura Place, ABERYSTWYTH, SY23 2AU

Website recorded by the regulator: www.aberystwythministryarea.org (displayed as text)

02 Activities

What the charity does

Provision of regular public worship, of sacred space for personal prayer & contemplation.Pastoral work & visiting the sick & the bereaved.Teaching of Christianity through sermons, small groups & school assemblies.Providing a youth club with Christian ethos.Promoting the whole mission of the Church in Wales community cohesion of activities for older people, parents&toddlers & other specific groups.

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
26 October 2026
Date Accounts Received
26 October 2026
Total Gross Income
£554,421
Total Gross Expenditure
£575,079
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
6 October 2025
Date Accounts Received
6 October 2025
Total Gross Income
£491,246
Total Gross Expenditure
£590,058
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
10 October 2024
Date Accounts Received
10 October 2024
Total Gross Income
£598,306
Total Gross Expenditure
£646,386
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
24 October 2023
Date Accounts Received
24 October 2023
Total Gross Income
£653,217
Total Gross Expenditure
£518,268
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
14 October 2022
Date Accounts Received
14 October 2022
Total Gross Income
£412,223
Total Gross Expenditure
£390,240

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
26 October 2026
Total Gross Income
£554,421
Total Gross Expenditure
£575,079
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£7
Income From Government Grants
£7,935
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
125
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
6 October 2025
Total Gross Income
£491,246
Total Gross Expenditure
£590,058
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£10
Income From Government Grants
£34,551
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
60
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
10 October 2024
Total Gross Income
£598,306
Total Gross Expenditure
£646,386
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
100
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
24 October 2023
Total Gross Income
£653,217
Total Gross Expenditure
£518,268
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
£7
Income From Government Grants
£9,011
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
80
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
14 October 2022
Total Gross Income
£412,223
Total Gross Expenditure
£390,240
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

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
26 October 2026
Income Donations And Legacies
421607
Income Other Trading Activities
10202
Income Charitable Activities
16925
Income Investments
73874
Income Other
31813
Income Total Income And Endowments
554421
Income Legacies
10001
Income Endowments
0
Expenditure Raising Funds
£95,712
Expenditure Charitable Expenditure
£479,367
Expenditure Other
0
Expenditure Total
575079
Expenditure Investment Management
94131
Expenditure Grants Institution
0
Expenditure Governance
15008
Expenditure Support Costs
236594
Expenditure Depreciation
8469
Gain Loss Investment
-150000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
8469
Gain Loss Other
0
Reserves
£516,681
Assets Total Fixed
238211
Assets Own Use
177550
Assets Long Term Investment
60661
Defined Benefit Pension Scheme
0
Assets Other Assets
£570,597
Assets Total Liabilities
£107,079
Assets Current Investment
3703
Assets Total Assets And Liabilities
£701,729
Creditors One Year Total Current
98847
Creditors Falling Due After One Year
8232
Assets Cash
£516,681
Funds Endowment
60661
Funds Unrestricted
501534
Funds Restricted
139534
Funds Total
701729
Count Employees
8
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
10 October 2024
Income Donations And Legacies
367003
Income Other Trading Activities
2029
Income Charitable Activities
27991
Income Investments
68877
Income Other
132406
Income Total Income And Endowments
598306
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,224
Expenditure Charitable Expenditure
£644,162
Expenditure Other
0
Expenditure Total
646386
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10235
Expenditure Support Costs
265188
Expenditure Depreciation
7720
Gain Loss Investment
3002
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£641,507
Assets Total Fixed
398099
Assets Own Use
341288
Assets Long Term Investment
56811
Defined Benefit Pension Scheme
0
Assets Other Assets
£547,508
Assets Total Liabilities
£127,324
Assets Current Investment
3832
Assets Total Assets And Liabilities
£818,283
Creditors One Year Total Current
111077
Creditors Falling Due After One Year
16247
Assets Cash
£508,120
Funds Endowment
56811
Funds Unrestricted
641507
Funds Restricted
119965
Funds Total
818283
Count Employees
7
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
24 October 2023
Income Donations And Legacies
553135
Income Other Trading Activities
1584
Income Charitable Activities
25993
Income Investments
66644
Income Other
5861
Income Total Income And Endowments
653217
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£78,459
Expenditure Charitable Expenditure
£439,809
Expenditure Other
0
Expenditure Total
518268
Expenditure Investment Management
77016
Expenditure Grants Institution
39136
Expenditure Governance
7401
Expenditure Support Costs
313493
Expenditure Depreciation
5058
Gain Loss Investment
-6309
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£662,071
Assets Total Fixed
480378
Assets Own Use
426569
Assets Long Term Investment
53809
Defined Benefit Pension Scheme
0
Assets Other Assets
£535,582
Assets Total Liabilities
£152,599
Assets Current Investment
0
Assets Total Assets And Liabilities
£863,361
Creditors One Year Total Current
132556
Creditors Falling Due After One Year
20043
Assets Cash
£502,404
Funds Endowment
53809
Funds Unrestricted
662071
Funds Restricted
147481
Funds Total
863361
Count Employees
6
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Ceredigion
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
PARISH OF ABERYSTWYTH PAROCHIAL CHURCH COUNCIL
Charity Event Order
1
Event Type
Previously excepted registration
Date Of Event
2010-03-11T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CONSTITUTION ADOPTED 31 MARCH 1920
Charitable Objects
The promotion of the whole mission of the Church, pastoral, evangelistic, social and ecumenical, in the parish.
Area Of Benefit
UNDEFINED. IN PRACTICE, LOCAL.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Welsh Government (Social Landlords And Housing Associations)

11 Official extract

Charity Policy

Policy Name
Trustee expenses policy and procedures
Policy Name
Conflicting interests
Policy Name
Social media policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Serious incident reporting policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Volunteer management
Policy Name
Complaints policy and procedures