WORCESTER CHRISTIAN EDUCATION TRUST
Supporting Christian education in Worcester
Objects
(A) TO ADVANCE THE EDUCATION OF CHILDREN IN PARTICULAR BUT EXCLUSIVELY THOSE RESIDENT IN THE CITY OF WORCESTER AND THE SURROUNDING NEIGHBOURHOOD; AND(B) TO ADVANCE THE CHRISTIAN FAITH IN PARTICULAR BUT NOT EXCLUSIVELY OF THE RESIDENTS OF THE CITY OF WORCESTER AND THE SURROUNDING NEIGHBOURHOOD.
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves of £230,230 are currently below the trustees' stated policy target of £100,000, although the trustees consider the going concern basis appropriate due to careful budgeting. The charity reports a net surplus for the year of £19,174, with total income of £924,524 against charitable expenditure of £905,350. Principal financial risks identified include the impact of VAT on school fees, rising employment costs, and higher non-staff overheads.
What the accounts disclose
“The main source of income in the year was from school fees, supported by a revenue generating initiative, ’Oakfield Ventures’ with wedding receptions held in the school grounds and, rental income from the adjacent property owned by the Trust ‘Modern Lodge’” — page 4
“It has established policy whereby unrestricted funds not committed or invested in tangible fixed assets held by the charity should be between 2 or 3 months of expenditure. The trustees consider that this should be in the region of £100,000 in general funds given the budgeted expenditure.” — page 5
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Volunteer management
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/08/2025)
Register events
- Received assets from another charity (14/02/2025)
Trustees
- CHRISTOPHER ROBERT HUNT
- Clare Morgan
- Daniel George Todorov
- Kathryn Badger
- Natalie Holman
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £925k | £905k |
| 31/08/2024 | £1.0m | £976k |
| 31/08/2023 | £845k | £950k |
| 31/08/2022 | £803k | £837k |
| 31/08/2021 | £619k | £617k |
Common questions
Is WORCESTER CHRISTIAN EDUCATION TRUST financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves of £230,230 are currently below the trustees' stated policy target of £100,000, although the trustees consider the going concern basis appropriate due to careful budgeting. The charity reports a net surplus for the year of £19,174, with total income of £924,524 against charitable expenditure of £905,350. Principal financial risks identified include the impact of VAT on school fees, rising employment costs, and higher non-staff overheads. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 30/09/2010 | £7k | Water of Life Project |
Charities like this
- CITY CHURCH WORCESTER
- WORCESTER BAPTIST CHURCH
- WYCLIF INDEPENDENT CHRISTIAN EDUCATIONAL ASSOCIATION LIMITED
- BATH CHRISTIAN TRUST
- The King's School Worcester Charitable Trust
- WORCESTER COLLEGE OXFORD ENDOWMENT TRUST
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| WORCESTER CHRISTIAN EDUCATION TRUST | £925k | — | 0 | above | — | no doubt |
| CITY CHURCH WORCESTER | £196k | — | 0 | above | — | no doubt |
| WORCESTER BAPTIST CHURCH | £126k | — | 0 | above | — | no doubt |
| WYCLIF INDEPENDENT CHRISTIAN EDUCATIONAL ASSOCIATION LIMITED | £618k | — | 0 | unclear | — | no doubt |
| BATH CHRISTIAN TRUST | £2.6m | £60,001 - £70,000 | — | above | — | no doubt |
| The King's School Worcester Charitable Trust | £494k | — | 0 | above | — | no doubt |