the parochial church council of the ecclesiastical parish of holy trinity, nailsea
Activities & Mission
Public worship open to all. Pastoral work including visiting the sick and bereaved. Teaching through sermons and small groups. Taking of religious assemblies in schools. Provision of children, family and youth activities with a Christian ethos. Staging of events and meetings. Provision of activities for senior citizens, parents, toddlers and other special need groups. Supporting mission groups.
Fundraising
See where The Parochial Church Council Of The Ecclesiastical Parish Of Holy Trinity, Nailsea is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£473,382
Latest Expenditure
£503,639
Financial Efficiency
Program Ratio 86.8%
% of income going directly to charitable activities
Overall Efficiency 96.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £424,263
Charitable Activities £13,062
Other Trading £53,815
Investments £15,892
Other Income £3,780
Expenditure Categories
Charitable Expenditure £443,360
Raising Funds £3,067
Governance £1,980
Grants to Institutions £0
Other Expenditure £14,570
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £473,382 | £503,639 | 0 / 189 | |||
| 2023 | £510,812 | £460,997 | £443,360 | £2,172,695 | £226,545 | 5 / 146 |
| 2022 | £433,188 | £443,479 | 0 / 48 | |||
| 2021 | £528,956 | £427,483 | £404,200 | £2,143,249 | £199,121 | 7 / 50 |
| 2020 | £399,083 | £408,015 | 0 / 40 |
Staff column shows: Employees / Volunteers
Details
Address
Holy Trinity Church Office
2 Church Lane
Nailsea
BRISTOL
BS48 4NG
2 Church Lane
Nailsea
BRISTOL
BS48 4NG
Email
welcome@htnailsea.org.ukWebsite
www.htnailsea.org.ukRegistration Date
12 April 2010
Status
Registered
Registry Information
Organisation Number
5008430
Charity Number
1135454
Trustees
Rev TREVOR STEPHEN DEAN
MR Chris Hughes
Dr Caroline Frances Mason
TIMOTHY WESLEY JOLLY MA MSC
Robert John Norman
Mary Frances Southwood
Rev JAMES MORLEY PACKMAN
Jutta Hank
Dr Vernon John Parfitt
Graham Widdicombe Adkins
CHRISTOPHER DAVID BARNES
Paul Gibson
Rachel Louisa Baines
SALLY ANN WINSOR
Elizabeth Susan Rachel MacGowan
Eleanor Ruth Jolly
Carole Elizabeth Hughes
Christopher Foggin
Sectors & Classifications
Also Known As
- HOLY TRINITY & TRENDLEWOOD CHURCH, NAILSEA