Lyonsdown Church Partnership
Operation of Lyonsdown Church.Provision of accommodation for Christian workers.
Financial health, per its FY2025 accounts
The accounts state a net operating surplus of £234,698 for the year, with unrestricted reserves held at £93,979. This reserve level is below the charity's stated policy target of £280,000, which is calculated to cover six months of running expenses and mortgage repayments. The charity holds significant cash reserves (£849,066) but carries a mortgage liability of £1,000,000.
What the accounts disclose
“The maximum reserves figure for 2024/25, calculated on the basis of the above policy, is £280,000.” — page 3
“unconditional donations to Lyonsdown from directors and related parties, totalling £49,072 (£73,437 in 2023/24), and services provided on a voluntary basis.” — page 10
Property (HM Land Registry)
Structured financials (annual return, FY ending 05/04/2025)
Register events
- Received assets from another charity (25/09/2025)
Trustees
- Richard James Hallchair
- Andrew Robert FRY
- David Tsu-Long LEE
- JOHN MALCOLM GOVEY
- JOHN ROBERT NICHOLS
- Mark BIRRI
- William Henry RUGG
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 05/04/2025 | £630k | £395k |
| 05/04/2024 | £848k | £359k |
| 05/04/2023 | £534k | £335k |
| 05/04/2022 | £461k | £266k |
| 05/04/2021 | £438k | £383k |
Common questions
Is Lyonsdown Church Partnership financially healthy?
Per its FY2025 accounts: The accounts state a net operating surplus of £234,698 for the year, with unrestricted reserves held at £93,979. This reserve level is below the charity's stated policy target of £280,000, which is calculated to cover six months of running expenses and mortgage repayments. The charity holds significant cash reserves (£849,066) but carries a mortgage liability of £1,000,000. Its FY2025 accounts were independently examined.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PHILIP AND ST JAMES, LECKHAMPTON WITH ST CHRISTOPHER'S, WARDEN HILL | 1 | £5k |
Charities like this
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF COMBE DOWN, BATH
- SYLVANUS LYSONS CHARITY
- ST. PAUL'S, FURZEDOWN
- The Parochial Church Council of the Ecclesiastical Parish of Lancing with Coombes
- CHURCHDOWN COMMUNITY ASSOCIATION
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIATICAL PARISH OF ST MATTHEW CROYDON
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| Lyonsdown Church Partnership | £630k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF COMBE DOWN, BATH | £635k | — | 0 | unclear | — | no doubt |
| SYLVANUS LYSONS CHARITY | £354k | — | 0 | above | — | no doubt |
| ST. PAUL'S, FURZEDOWN | £132k | — | 0 | above | — | no doubt |
| The Parochial Church Council of the Ecclesiastical Parish of Lancing with Coombes | £136k | — | 0 | unclear | — | no doubt |
| CHURCHDOWN COMMUNITY ASSOCIATION | £203k | — | 0 | unclear | — | noted |