THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, WESTBURY-ON-TRYM
Regular Christian public worship open to all. The provision of a sacred space for personal prayer and contemplation. Pastoral work, including visiting the sick and bereaved. Teaching the Christian faith and promoting the whole mission of the church. The provision of activities based on Christian values for children and young people including support for the local church school.
Objects
Promoting in the ecclesiastical parish the whole mission of the Church.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net deficit of £68,943 on unrestricted funds for the year, largely driven by significant capital expenditure on the Curate's House refurbishment. However, the total unrestricted reserves held in undesignated funds were £109,848, which the trustees confirm exceeds their stated policy target of £72,000. The trustees are satisfied that the charity remains a going concern with adequate resources to continue its activities.
What the accounts disclose
“It is PCC policy to maintain a balance on undesignated funds (if possible), which equates to at least four months unrestricted payments (excluding major capital expenditure), equivalent to £72,000.”
“Revd Andre Hart received expenses of £1,407 (2024 Andre Hart £1,800 and Revd Cheryl Hawkins £226). This was in respect of equipment, travel, telephone, hospitaility, training and development. No other member of the PCC received any expenses or remuneration.” — page 23
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/12/2025
- Volunteers: 80
- Government income: £381 — grants £381 (1); under 1% of the £329,037 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/12/2024
- Volunteers: 100
- Government income: £30,080 — grants £30,080 (4); 9% of the £330,752 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/12/2023
- Volunteers: 100
- Government income: £10,193 — grants £10,193 (3); 4% of the £247,913 total gross income on the same return
Trustees
- Rev ANDRE HENDRIK HARTchair
- Bridget Sian Niblett
- CANON DAVID ROBERT MCGREGOR
- Clare Melody Waggett
- David Troughton
- Jane Margaret Wightman
- KEITH ROBERT YEANDEL
- MRS GILL CARTER
- MRS KATE HOARE
- Marjorie Alison Burton
- PHILIP IAN JAMES
- Patrick John Harris
- Professor Marianne Jane Ailes
- Samuel Joseph Turner
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £329k | £364k |
| 31/12/2024 | £331k | £251k |
| 31/12/2023 | £248k | £472k |
| 31/12/2022 | £241k | £228k |
| 31/12/2021 | £267k | £218k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, WESTBURY-ON-TRYM financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net deficit of £68,943 on unrestricted funds for the year, largely driven by significant capital expenditure on the Curate's House refurbishment. However, the total unrestricted reserves held in undesignated funds were £109,848, which the trustees confirm exceeds their stated policy target of £72,000. The trustees are satisfied that the charity remains a going concern with adequate resources to continue its activities. Its FY2025 accounts were independently examined.
Who funds THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, WESTBURY-ON-TRYM?
Funders whose own accounts filings name THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, WESTBURY-ON-TRYM as a grant recipient include THE HSWJ TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE HSWJ TRUST | FY2021 | £2k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 09/09/2014 | £130k | "East End/West End, Conservation, Interpretation and Access" |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE URSULA KEYES TRUST | 1 | £5k |
| THE ANCHOR FOUNDATION | 1 | £500 |
Charities like this
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, EASTBOURNE
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, TEWKESBURY
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS WITH HOLY TRINITY, WANDSWORTH
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, LYONSDOWN
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ECCLESHALL (HOLY TRINITY & ST CHADS)
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, SKIPTON
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, WESTBURY-ON-TRYM | £329k | — | — | above | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, EASTBOURNE | £227k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, TEWKESBURY | £287k | — | 0 | above | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS WITH HOLY TRINITY, WANDSWORTH | £552k | — | 0 | above | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, LYONSDOWN | £139k | — | 0 | below | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ECCLESHALL (HOLY TRINITY & ST CHADS) | £230k | — | 0 | unclear | — | no doubt |