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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICHOLAS WITH ST BARNABAS, WESTON-SUPER-MARE

Registered charity 1149546 · accounts filings on the Charity Commission register · also known as ST NICHOLAS WITH ST BARNABAS, WESTON-SUPER-MARE BUT PRIOR TO 22/6/2010 AS UPHILL TEAM MINISTRY AND PRIOR TO 16/7/1992 AS PCC OF ST. NICHOLAS UPHILL

Latest income
£115k
Latest spending
£99k
Registered
2012
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity reported a £9,000 surplus for 2024, largely due to an unexpected legacy, following previous deficits. The trustees note that breaking even is becoming increasingly difficult and that the charity will be increasingly dependent on grants for future building repairs. Reserves are maintained at a level equivalent to three months of regular expenditure plus specific provisions.

What the accounts disclose

Reserves policy: three months of regular expenditure including Benefice Share, plus two months’ notice and £3,000 statutory redundancy pay, plus £10,000 for unanticipated building work (held: £53k)
“The PCC maintains a general reserve equivalent to 3 months’ regular expenditure including Benefice Share, plus two months’ notice and £3,000 statutory redundancy pay for our employee, should the need arise. In addition, we set aside £10,000 for unanticipated building work.” — page 6
Per its FY2024 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
“Going forward, it is becoming more and more difficult to break even as the years progress, but we have budgeted to do so in 2025. We realise that we will no longer be able to fund necessary building works ourselves (and we are facing a need for extensive roof and stonework repairs). We will be increasingly dependent on grants.”
Per its FY2024 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: North Somerset

Income and spending

Financial year endIncomeSpending
31/12/2025£115k£99k
31/12/2024£106k£97k
31/12/2023£87k£95k
31/12/2022£118k£133k
31/12/2021£75k£82k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICHOLAS WITH ST BARNABAS, WESTON-SUPER-MARE financially healthy?

The accounts state that the charity reported a £9,000 surplus for 2024, largely due to an unexpected legacy, following previous deficits. The trustees note that breaking even is becoming increasingly difficult and that the charity will be increasingly dependent on grants for future building repairs. Reserves are maintained at a level equivalent to three months of regular expenditure plus specific provisions. Its FY2024 accounts were independently examined.

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