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THE JOINT CHURCH COUNCIL OF THE ECCLESIASTICAL BENEFICE OF HOLY TRINITY MALVERN AND WEST MALVERN

Registered charity 1205276 · accounts filings on the Charity Commission register · also known as JCC of Holy Trinity and West Malvern, THE JOINT COUNCIL OF MALVERN HOLY TRINITY AND ST JAMES'

Latest income
£157k
Latest spending
£149k
Registered
2023
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted income of £148,264 was insufficient to cover unrestricted expenditure of £148,000, requiring the use of reserves to pay the ministry share. The trustees note that this reliance on reserves is not sustainable in the long term and have called for a review of giving to ensure future viability.

What the accounts disclose

Reserves policy: approximately 3 months payments to cover emergency situations (held: £117k)
“It is JCC policy to maintain a balance on unrestricted funds (if possible) which equates to approximately 3 months payments to cover emergency situations that can occur from time to time.” — page 17
Per its FY2025 accounts as filed with the Charity Commission.
Payments to trustees: Charles Pavey (£6,432), Billy Colbourne (£2,700), Vicky McCulloch (£1,287)
“During the year Holy Trinity has paid three trustees remuneration as detailed below: Charles Pavey has received remuneration of £6,432 for his role as Organist and Choirmaster. Billy Colbourne has received remuneration of £2,700 for his role as Assistant Organist. Vicky McCulloch has received remuneration £1,287 for church cleaning.” — page 20
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustees received remuneration for services (Organist, Assistant Organist, Cleaning). These are related party transactions as trustees are providing services to the charity.
“During the year Holy Trinity has paid three trustees remuneration as detailed below: Charles Pavey has received remuneration of £6,432 for his role as Organist and Choirmaster. Billy Colbourne has received remuneration of £2,700 for his role as Assistant Organist. Vicky McCulloch has received remuneration £1,287 for church cleaning.” — page 20
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Register events

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Worcestershire

Income and spending

Financial year endIncomeSpending
31/12/2025£157k£149k
31/12/2024£143k£167k

Common questions

Is THE JOINT CHURCH COUNCIL OF THE ECCLESIASTICAL BENEFICE OF HOLY TRINITY MALVERN AND WEST MALVERN financially healthy?

The accounts state that unrestricted income of £148,264 was insufficient to cover unrestricted expenditure of £148,000, requiring the use of reserves to pay the ministry share. The trustees note that this reliance on reserves is not sustainable in the long term and have called for a review of giving to ensure future viability. Its FY2025 accounts were independently examined.

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