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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF COMBE DOWN, BATH

Registered charity 1129554 · accounts filings on the Charity Commission register · also known as COMBE DOWN PCC

Latest income
£635k
Latest spending
£719k
Registered
2009
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that unrestricted reserves stood at £581,933, which is above the stated policy target of six months' expenditure. The charity reported a net surplus for the year, with total incoming resources of £736,074 against total expenditure of £614,834.

What the accounts disclose

Reserves policy: six months expenditure (held: £582k)
“The PCC members consider a target of six months expenditure to be sufficient to avoid disruption to the operation of the charity in the event of a downturn in future income” — page 5
Per its FY2023 accounts as filed with the Charity Commission.
Payments to trustees: Malcolm Morgan received remuneration of £26,785.
“Malcolm Morgan has been employed as our minister responsible for St Andrews since September 2021. During 2022, on 13 June, Malcolm was co-opted as a trustee. Malcolm received remuneration of £26,785” — page 11
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: 14
“Total office rent costs of £20,100 were paid for by Combe Down PCC to Holy Trinity Trust. These costs were calculated to represent an arm's length value.” — page 16
“Katie Machell was employed as an interim Communications officer from October 2023 (paid £2,051 to December 2023). She is a related party as the spouse of Steve Machell, a PCC member.” — page 16
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: 14
“Total office rent costs of £20,100 were paid for by Combe Down PCC to Holy Trinity Trust. These costs were calculated to represent an arm's length value.” — page 16
“Katie Machell was employed as an interim Communications officer from October 2023 (paid £2,051 to December 2023). She is a related party as the spouse of Steve Machell, a PCC member.” — page 16
Per its FY2023 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

Public fundraising profile: JustGiving — The Parochial Church Council Of The Ecclesiastical Parish Of Combe Down, Bath (matched by registered charity number).

Structured financials (annual return, FY ending 31/12/2024)

Total income
£635k
Total spending
£719k
Reserves (reported)
£569k
Employees
10

Reported reserves equal ~9.5 months of spending — above the median for charities its size (median 5.2 months; benchmarks).

Register events

Trustees

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

Operates in: Bath And North East Somerset

Income and spending

Financial year endIncomeSpending
31/12/2024£635k£719k
31/12/2023£736k£615k
31/12/2022£783k£796k
31/12/2021£564k£530k
31/12/2020£540k£528k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF COMBE DOWN, BATH financially healthy?

The accounts state that unrestricted reserves stood at £581,933, which is above the stated policy target of six months' expenditure. The charity reported a net surplus for the year, with total incoming resources of £736,074 against total expenditure of £614,834. Its FY2023 accounts were independently examined.

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