THE JOINT CHURCH COUNCIL OF THE ECCLESIASTICAL BENEFICE OF HOLY TRINITY MALVERN AND WEST MALVERN
A Church of England Joint Church Council carrying out religious activities in Malvern.
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
“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
“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
“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
Year-over-year changes
- Going concern: going-concern doubt noted (FY2024) → no going-concern doubt (FY2025).
Register events
- Received assets from another charity (06/02/2025)
Trustees
- Rev Rebecca Caroline Elliottchair
- Catherine Millar
- Charles Pavey
- DAVID GORDON MATTHEWS
- Helen Ruth Catherine Brice
- Ian Andrew Brazier
- Jeremy Patrick Ide
- Mary Christine Lawrence
- Nicholas Brown
- ROBERT LAWRENCE
- Sally Elizabeth Colbourne
- Sarah Brierley
- Stephen Hartland
- Valerie Joyce Willcox
- Victoria Colbourne
- Victoria Elizabeth McCulloch
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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?
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. Its FY2025 accounts were independently examined.
Charities like this
- WORCESTER ST JOHN-IN-BEDWARDINE AND ST MICHAEL'S JOINT COUNCIL
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, FROME
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY AND SAINT STEPHEN'S, BRISTOL
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF MUCH WENLOCK WITH BOURTON
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY LEAMINGTON SPA
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, UPPER TOOTING
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE JOINT CHURCH COUNCIL OF THE ECCLESIASTICAL BENEFICE OF HOLY TRINITY MALVERN AND WEST MALVERN | £157k | — | 0 | above | — | no doubt |
| WORCESTER ST JOHN-IN-BEDWARDINE AND ST MICHAEL'S JOINT COUNCIL | £133k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, FROME | £299k | — | 0 | above | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY AND SAINT STEPHEN'S, BRISTOL | £206k | — | 0 | above | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF MUCH WENLOCK WITH BOURTON | £211k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY LEAMINGTON SPA | £173k | — | 0 | above | — | no doubt |