THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CULLOMPTON
OUR MISSION IS TO "REVEAL THE HEART OF JESUS IN THE HEART OF OUR COMMUNITY". THE CORE PARISH HAS A POPULATION OVER 10,000 AND THIS IS SET TO DOUBLE IN THE NEXT 15 YEARS. THE CHURCH IS LOOKING AT NEW EXPRESSIONS OF "DOING CHURCH" WITHOUT REFERENCE TO THE MAIN CHURCH BUILDING AND IS SEEKING TO PLANT CHURCH COMMUNITIES ACROSS THE WIDER CULM VALLEY AREA
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net deficit of £140 for the year ended 31 December 2024, with total incoming resources of £303,239 and total expenditure of £303,379. Per the trustees' report, free unrestricted reserves stood at £68,198, which is below the stated policy target of six months of budgeted expenditure (£143,223).
What the accounts disclose
“The PCC aims to maintain a balance in General Reserves equal to 6 months of budgeted expenditure. For 2024 this amounted to an aim of £143,223” — page 7
“Churchwarden and Trustee J Bailey was employed by the Church’s wholly owned trading subsidiary Cullompton Community Centre (Operations) Limited as Facilitates Manger until 1 August 2024 for which she received remuneration of £9,400” — page 18
Corporate structure
- Trading subsidiary: CULLOMPTON COMMUNITY CENTRE (OPERATIONS) LIMITED Companies House 07649093
- No specific intra-group transaction or balance is disclosed in the provided text.
Property (HM Land Registry)
Trustees
- Adam Michael Brooks
- Christopher John Cozens
- Edward Thompson
- John Dawson
- Karen Mary Deare
- Keith David Rushforth
- Martin John Smith
- Peter Lawton
- Rev Ed Hobbs
- Rev Toby Humphreys
- Richard Buzzacott
- Sally Ann Wilson
- Sarah Katrina Stuchbery
- Stephen James Foster
- Trudy Miller
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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?
Per its FY2024 accounts: The accounts state that the charity reported a net deficit of £140 for the year ended 31 December 2024, with total incoming resources of £303,239 and total expenditure of £303,379. Per the trustees' report, free unrestricted reserves stood at £68,198, which is below the stated policy target of six months of budgeted expenditure (£143,223). Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| UK government | 14/10/2020 | £52k | CRF20 St Andrew's Church Cullompton |
| The National Lottery Heritage Fund | 04/03/2014 | £106k | "Repair of High level fabric, tower, parapet and windows" |
Charities like this
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH SURBITON HILL WITH EMMANUEL, TOLWORTH
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH DORE
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWBURY ST NICOLAS
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BUDLEIGH SALTERTON
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER & ST PAUL'S, PICKERING
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, NAILSEA
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 CULLOMPTON | £303k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH SURBITON HILL WITH EMMANUEL, TOLWORTH | £442k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH DORE | £403k | — | 0 | above | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF NEWBURY ST NICOLAS | £554k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BUDLEIGH SALTERTON | £201k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER & ST PAUL'S, PICKERING | £255k | — | 0 | above | — | no doubt |