THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, NAILSEA
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net deficit of £23,841 for the year, driven by a General Fund deficit of £45,944 which was partially offset by surpluses in restricted and endowment funds. Per the trustees' report, the charity maintains free reserves of £180,045, which equates to approximately 23 weeks of expenditure, well above its policy target of eight weeks. The trustees anticipate that future deficits will reduce substantially due to expected changes in parish share calculations and income from Trinity House flats.
What the accounts disclose
“The PCC’s policy is to maintain a level of Free Reserves equal to approximately eight weeks spending.” — page 23
Structured financials (annual return, FY ending 31/12/2025)
Trustees
- Rev JAMES MORLEY PACKMANchair
- Brian John Lawrence
- CHRISTOPHER DAVID BARNES
- Carole Elizabeth Hughes
- Christopher Foggin
- Christopher John Anthony Hughes
- Dr Caroline Frances Mason
- Dr Vernon John Parfitt
- Elizabeth Susan Rachel MacGowan
- Graham Widdicombe Adkins
- Mary Frances Southwood
- Matthew James Bird
- Paul Nigel Gibson
- Rev TREVOR STEPHEN DEAN
- Steven Williams
- TIMOTHY WESLEY JOLLY MA MSC
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £534k | £528k |
| 31/12/2024 | £473k | £504k |
| 31/12/2023 | £511k | £461k |
| 31/12/2022 | £433k | £443k |
| 31/12/2021 | £529k | £427k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, NAILSEA financially healthy?
The accounts state that the charity reported a net deficit of £23,841 for the year, driven by a General Fund deficit of £45,944 which was partially offset by surpluses in restricted and endowment funds. Per the trustees' report, the charity maintains free reserves of £180,045, which equates to approximately 23 weeks of expenditure, well above its policy target of eight weeks. The trustees anticipate that future deficits will reduce substantially due to expected changes in parish share calculations and income from Trinity House flats. Its FY2024 accounts were independently examined.
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