THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF RADIPOLE & MELCOMBE REGIS, WEYMOUTH
Worship; Prayer; financial and prayer support of missionary activity in UK and elsewhere; support for members of the Church family and others, parish share (funding for diocese); children and young people; local community support (e.g. mums & toddlers' groups, CAP, Street Pastors, Weymouth foodbank, healing on the streets, soup-run); provision of church halls (for use in local community support)
Financial health, per its FY2024 accounts
The accounts state that net assets decreased slightly to £923,721, with unrestricted funds held at £27,589. The charity reports a strong financial position, noting that reserves in the deposit account exceeded the stated policy target of £15,800. The trustees confirm there are no uncertainties regarding the charity's ability to continue as a going concern.
What the accounts disclose
“Total giving across the Parish in 2024 was £610,675” — page 5
“The PCC has agreed to use its best endeavours to maintain a Reserve Fund in the deposit account which should comprise a minimum of — 1/12 of the PCC’s total payments in 2024(but excluding transfers) - £9,600 plus two months wages and Employers NIC, where applicable, for the Parish Secretary and the Radipole Secretary £6,200 Total £15,800” — page 6
“In 2024, the Trustees of the Cox Trust were the Team Rector of the Parish, Rev N J Clarke, R J Sloan and M M Horton, each of whom was also a member of the Radipole & Melcombe Regis PCC and accordingly a Trustee of the Parish.” — page 30
“During 2024 the Districts reimbursed the Team Rector, other licensed clergy and curates with a total of £6,810 (2023 £4,922) for travelling and other expenses.” — page 31
“In 2024, the Trustees of the Cox Trust were the Team Rector of the Parish, Rev N J Clarke, R J Sloan and M M Horton, each of whom was also a member of the Radipole & Melcombe Regis PCC and accordingly a Trustee of the Parish.” — page 30
“During 2024 the Districts reimbursed the Team Rector, other licensed clergy and curates with a total of £6,810 (2023 £4,922) for travelling and other expenses.” — page 31
Structured financials (annual return, FY ending 31/12/2024)
Trustees
- Rev Gordon Allen Crowtherchair
- Andrew John Redvers Dukes
- Carole Loveridge
- DAVID WINTERBURN
- David Charles Barney
- David Robert Genge Parson
- Gaye Elizabeth Bartlett
- Iona Jennifer McLeod
- Julia Moore
- MARK FOXALL
- Maxine Angela Legg
- Neil Lee Biles
- Norman Donald White
- Pete Evans-Jone
- Philip Mark Martin
- REV TOM COOPEY
- Terrence William Edward Thomas
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £788k | £801k |
| 31/12/2023 | £804k | £866k |
| 31/12/2022 | £670k | £652k |
| 31/12/2021 | £613k | £541k |
| 31/12/2020 | £530k | £507k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF RADIPOLE & MELCOMBE REGIS, WEYMOUTH financially healthy?
Per its FY2024 accounts: The accounts state that net assets decreased slightly to £923,721, with unrestricted funds held at £27,589. The charity reports a strong financial position, noting that reserves in the deposit account exceeded the stated policy target of £15,800. The trustees confirm there are no uncertainties regarding the charity's ability to continue as a going concern. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 29/08/2024 | £9k | Creative Wellbeing @St Mary's |
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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 RADIPOLE & MELCOMBE REGIS, WEYMOUTH | £788k | — | 0 | above | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. MARY THE VIRGIN, PRITTLEWELL | £249k | — | 0 | below | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, BALCOMBE | £112k | — | 0 | above | 45.2% | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY CHOLSEY | £151k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF PORTISHEAD | £314k | — | 0 | above | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY AND SAINT STEPHEN'S, BRISTOL | £206k | — | 0 | above | — | no doubt |