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

Charity number: 1149546
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Church of England Parish Activities

Income and expenditure

Data for financial year ending 31 December 2024

Total income: £106,057
Total expenditure: £97,055

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Religious Activities
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • North Somerset

Governance

Registration history:
  • 30 October 2012: Previously excepted registration
Organisation type:
Previously excepted
Other names:
  • 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 (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management 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
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

13 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev MARK MADELEY Chair 26 October 2012
CHARLES WHITTING
Received: On time
CHARITY OF THOMAS HARRILL
Received: On time
EDWARD POOLE
Received: On time
Frances Pelengaris Trustee 27 April 2025
None on record
Jeffrey John Realff Trustee 21 April 2024
None on record
Angela James Trustee 21 April 2024
None on record
Barbara Anne Lewis Trustee 21 April 2024
None on record
Neil O'Donoghue Trustee 23 April 2023
None on record
Gail Elizabeth Rowley Trustee 23 April 2023
None on record
Cheryl Lyn Costigan Trustee 25 April 2021
None on record
Pauline Farley Trustee 03 April 2017
None on record
LYNN PACK Trustee 18 April 2016
None on record
DAVID PACK Trustee 18 April 2016
None on record
Annabel Jane Loring Trustee 19 January 2015
None on record
JAMES STEPHEN LORING Trustee 26 October 2012
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Total gross income £82.79k £74.56k £118.17k £86.67k £106.06k
Total expenditure £100.81k £82.39k £132.87k £94.92k £97.06k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2024 26 May 2025 On Time
Accounts and TAR 31 December 2024 26 May 2025 On Time Download Open in new window
Annual return 31 December 2023 08 June 2024 On Time
Accounts and TAR 31 December 2023 08 June 2024 On Time Download Open in new window
Annual return 31 December 2022 13 September 2023 On Time
Accounts and TAR 31 December 2022 13 September 2023 On Time Download Open in new window
Annual return 31 December 2021 21 July 2022 On Time
Accounts and TAR 31 December 2021 21 July 2022 On Time Download Open in new window
Annual return 31 December 2020 12 May 2021 On Time
Accounts and TAR 31 December 2020 12 May 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
St. Barnabas Parish Office
Westbury Crescent
WESTON-SUPER-MARE
BS23 4RB
Phone:
01934641863