HOLLYBUSH CHRISTIAN FELLOWSHIP

Registered charity 1088838 · accounts filings on the Charity Commission register · also known as HOLLYBUSH FELLOWSHIP 21ST CENTURY VIDEO, HOLLYBUSH FELLOWSHIP TAPES ACCOUNT · listed website unreachable when last crawled

Latest income
£149k
Latest spending
£304k
Registered
2001
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that net assets reduced by £155,506 to £1,039,098, with unrestricted funds depleting over successive years. The trustees report that radical measures, including staff redundancies and the cessation of overseas mission payments, were introduced to mitigate losses. While bank balances remain above £33,000, the charity notes that donations are down and no substantial legacy receipts have been received since 2023.

What the accounts disclose

Highest-paid employee band: Under £60,000 — above the median for charities its size (£60k)
No employee received emoluments of more than £60,000 (2023 : None).
Per its FY2024 accounts as filed with the Charity Commission.
Reserves policy: free reserves to provide financial flexibility over the next financial year (held: £1.0m)
The trustees have established the policy whereby the unrestricted funds not committed or invested in tangible fixed assets are held as general funds at such a level as there are free reserves to provide financial flexibility over the next financial year. — page 5
Per its FY2024 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
The Fellowship bank balances are still depleting but remain above £33,000 to date. — page 5
Per its FY2024 accounts as filed with the Charity Commission.
Payments to trustees: Miss J Wilkinson, a trustee, was paid a salary of £27,040 and pension costs of £1,082. Other trustees were not paid.
Miss J Wilkinson, a trustee of Hollybush Christian Fellowship, has been employed as Office Administrator from 1 January 2012. Miss J Wilkinson was paid salary of £27,040 in the year (2023 - £27,040). Additional pension costs paid were £1,082 (2023 - £1,082). The other trustees were not paid during the year. — page 14
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Trustee employment
Miss J Wilkinson, a trustee of Hollybush Christian Fellowship, has been employed as Office Administrator from 1 January 2012. Miss J Wilkinson was paid salary of £27,040 in the year (2023 - £27,040). Additional pension costs paid were £1,082 (2023 - £1,082). The other trustees were not paid during the year. — page 14
Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

Year-over-year changes

Comparing this charity’s FY2023 and FY2024 accounts as analysed by this site.

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: North Yorkshire

Income and spending

Financial year endIncomeSpending
31/12/2024£149k£304k
31/12/2023£174k£231k
31/12/2022£168k£221k
31/12/2021£154k£163k
31/12/2020£90k£173k

Common questions

Is HOLLYBUSH CHRISTIAN FELLOWSHIP financially healthy?

The accounts state that net assets reduced by £155,506 to £1,039,098, with unrestricted funds depleting over successive years. The trustees report that radical measures, including staff redundancies and the cessation of overseas mission payments, were introduced to mitigate losses. While bank balances remain above £33,000, the charity notes that donations are down and no substantial legacy receipts have been received since 2023. Its FY2024 accounts were independently examined.

What does the highest-paid employee of HOLLYBUSH CHRISTIAN FELLOWSHIP earn?

Per its FY2024 accounts, the highest-paid employee was in the Under £60,000 band.

Who funds HOLLYBUSH CHRISTIAN FELLOWSHIP?

Funders whose own accounts filings name HOLLYBUSH CHRISTIAN FELLOWSHIP as a grant recipient include BETHEL COMMUNITY CHURCH.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmount
BETHEL COMMUNITY CHURCHFY2023£2k
BETHEL COMMUNITY CHURCHFY2022£1k
BETHEL COMMUNITY CHURCHFY2024£90

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