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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CULLOMPTON

Registered charity 1134703 · accounts filings on the Charity Commission register · also known as ST ANDREWS CHURCH, CULLOMPTON · listed website unreachable when last crawled

Latest income
£303k
Latest spending
£303k
Registered
2010
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity reported a net deficit of £11,159 for the year ended 31 December 2023, resulting in unrestricted reserves of £69,148. Per the trustees' report, these reserves represent only three months of budgeted expenditure, which is below the stated policy target of six months. The charity is dependent on its trading subsidiary for community centre operations and holds significant designated reserves for property maintenance.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy
“actual reserves from 2023 (including those brought forward) total £69,148, representing only 3 months budgeted expenditure.”
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Trustee J Bailey employed by subsidiary
“In June 2022 trustee J Bailey was employed by the Church’s wholly owned trading subsidiary Cullompton Community Centre (Operations) Limited as Facilitates Manger for which she received remuneration of £14,790 (2022: £5,542) and pension contributions of £257 (2022: £33) in the period to 31 December 2023.” — page 18
“In June 2022 the spouse of one of the Trustees was employed by the Church and received remuneration in the period to 31 December 2023 of £7,477 (2022: £3,268).” — page 19
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Trustee spouse employed by charity
“In June 2022 trustee J Bailey was employed by the Church’s wholly owned trading subsidiary Cullompton Community Centre (Operations) Limited as Facilitates Manger for which she received remuneration of £14,790 (2022: £5,542) and pension contributions of £257 (2022: £33) in the period to 31 December 2023.” — page 18
“In June 2022 the spouse of one of the Trustees was employed by the Church and received remuneration in the period to 31 December 2023 of £7,477 (2022: £3,268).” — page 19
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Lease to trading subsidiary
“In June 2022 trustee J Bailey was employed by the Church’s wholly owned trading subsidiary Cullompton Community Centre (Operations) Limited as Facilitates Manger for which she received remuneration of £14,790 (2022: £5,542) and pension contributions of £257 (2022: £33) in the period to 31 December 2023.” — page 18
“In June 2022 the spouse of one of the Trustees was employed by the Church and received remuneration in the period to 31 December 2023 of £7,477 (2022: £3,268).” — page 19
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Loan to trading subsidiary
“In June 2022 trustee J Bailey was employed by the Church’s wholly owned trading subsidiary Cullompton Community Centre (Operations) Limited as Facilitates Manger for which she received remuneration of £14,790 (2022: £5,542) and pension contributions of £257 (2022: £33) in the period to 31 December 2023.” — page 18
“In June 2022 the spouse of one of the Trustees was employed by the Church and received remuneration in the period to 31 December 2023 of £7,477 (2022: £3,268).” — page 19
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Rent paid to trading subsidiary
“In June 2022 trustee J Bailey was employed by the Church’s wholly owned trading subsidiary Cullompton Community Centre (Operations) Limited as Facilitates Manger for which she received remuneration of £14,790 (2022: £5,542) and pension contributions of £257 (2022: £33) in the period to 31 December 2023.” — page 18
“In June 2022 the spouse of one of the Trustees was employed by the Church and received remuneration in the period to 31 December 2023 of £7,477 (2022: £3,268).” — page 19
Per its FY2023 accounts as filed with the Charity Commission.
Trading subsidiary: Cullompton Community Centre (Operations) Limited
“The building is leased to Cullompton Community Centre (Operations) Limited, a wholly owned trading subsidiary company of St Andrew’s.” — page 6
Per its FY2023 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

Trustees

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

Operates in: Devon

Income and spending

Financial year endIncomeSpending
31/12/2024£303k£303k
31/12/2023£330k£342k
31/12/2022£304k£330k
31/12/2021£287k£321k
31/12/2020£336k£267k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CULLOMPTON financially healthy?

The accounts state that the charity reported a net deficit of £11,159 for the year ended 31 December 2023, resulting in unrestricted reserves of £69,148. Per the trustees' report, these reserves represent only three months of budgeted expenditure, which is below the stated policy target of six months. The charity is dependent on its trading subsidiary for community centre operations and holds significant designated reserves for property maintenance. Its FY2023 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Heritage Fund04/03/2014£106k"Repair of High level fabric, tower, parapet and windows"

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