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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BATH, WESTON, ALL SAINTS

Registered charity 1136968 · accounts filings on the Charity Commission register · also known as ALL SAINTS, BATH, WESTON

Latest income
£1.2m
Latest spending
£1.8m
Registered
2010
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity closed the year with a net unrestricted surplus of £35,923 and total net assets of £1,926,292. Per the trustees' report, free reserves increased to £101,747, which is nearly at the stated policy target of three months' unrestricted expenditure (approximately £106k). The charity notes that reserves may decrease in 2024 due to the start of the ROCK building project and rising inflation.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy
“We have now nearly reached our aim of three months' unrestricted expenditure in reserves.” — page 19
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Aggregate donations from Trustees, key management personnel, and other related parties was £134,026 (2022: £180,436).
“Aggregate donations from Trustees, key management personnel, and other related parties was £134,026 (2022: £180,436).” — page 34
“Pippa Page who serves on the PCC received employment benefits in the current year of £8,641 (2022: £0). This was in relation to her role as Seniors Worker - no remuneration was received in her role as a Trustee.” — page 34
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Pippa Page, a PCC member, received employment benefits of £8,641 for her role as Seniors Worker.
“Aggregate donations from Trustees, key management personnel, and other related parties was £134,026 (2022: £180,436).” — page 34
“Pippa Page who serves on the PCC received employment benefits in the current year of £8,641 (2022: £0). This was in relation to her role as Seniors Worker - no remuneration was received in her role as a Trustee.” — page 34
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Clergy Tom Yacomeni and Emma King receive stipends from the Diocese.
“Aggregate donations from Trustees, key management personnel, and other related parties was £134,026 (2022: £180,436).” — page 34
“Pippa Page who serves on the PCC received employment benefits in the current year of £8,641 (2022: £0). This was in relation to her role as Seniors Worker - no remuneration was received in her role as a Trustee.” — page 34
Per its FY2023 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

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

Total income
£1.2m
Total spending
£1.8m
Cost of raising funds
£1k
Reserves (reported)
£1.4m
Employees
11

Reported reserves equal ~9.7 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

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£1.2m£1.8m
31/12/2023£771k£832k
31/12/2022£844k£573k
31/12/2021£493k£606k
31/12/2020£608k£476k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BATH, WESTON, ALL SAINTS financially healthy?

The accounts state that the charity closed the year with a net unrestricted surplus of £35,923 and total net assets of £1,926,292. Per the trustees' report, free reserves increased to £101,747, which is nearly at the stated policy target of three months' unrestricted expenditure (approximately £106k). The charity notes that reserves may decrease in 2024 due to the start of the ROCK building project and rising inflation. Its FY2023 accounts were independently examined.

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

FunderSimilar charities fundedAmount to them
SIR JEREMIAH COLMAN GIFT TRUST1£10k

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