Finance Score: 3

Governance Score: 9

Support Score: 3

Liabilities <10%: +3
Strong growth: +2
Deficit latest year: -2

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Gov Income
Overall weighted support: +3

Overall GiG Score: 15

SCARGILL MOVEMENT

A Christian Community at Scargill House offering a holiday and conference facility, with a high standard of welcome and run on an ecologically efficient basis, for the benefit of individuals, churches and the communities in which they are set. Supporters are invited to accept a rule of life (Pathway) and become Companions of the residential community." Lives shared - lives transformed"

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has a robust balance sheet
There has been strong growth in spending over the last 5 years
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity
Over half the Board have joined recently

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end but spending has been increasing rapidly
Income was significantly lower than spending in the latest year

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23	£1,350	£1,925	£-575	£0	£2,814	£2,804	17.5	27	50
31/12/22	£930	£668	£262	£1	£3,390	£3,283	59	24	150
31/12/21	£705	£519	£185	£0	£3,189	£3,063	70.8	23	202
31/12/20	£768	£594	£174	£2	£2,935	£2,810	56.8	34	199
31/12/19	£1,575	£742	£833	£3	£2,760	£2,662	43.1	34	199
31/12/18	£942	£825	£116	£3	£1,927	£1,857	27	33	0
31/12/17	£885	£1,009	£-123	£5	£1,811	£1,721	20.5	33	0
31/12/16	£1,051	£830	£221	£1	£1,988	£1,909	27.6	31	0
31/12/15	£924	£696	£229	£24	£1,768	£1,747	30.1	33	0
31/12/14	£880	£647	£233	£23	£1,539	£1,521	28.2	30	0
31/12/13	£823	£612	£211	£25	£1,306	£1,252	24.5	28	0
31/12/12	£794	£547	£247	£15	£1,095	£1,059	23.2	26	0
31/12/11	£670	£477	£193	£22	£848	£766	19.3	24	0
31/12/10	£479	£292	£187	n/a	n/a	n/a	n/a	n/a	n/a
31/12/09	£635	£167	£468	£19	£468	£468	33.7	2	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 10%
Liabilities/Income: 23%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 17.5 months
Net Current Assets/Spending: 5 months
Quick Ratio: 1.9

Asset Split ?

Balance Sheet History

Established: 16 years

www.scargillmovement.org

admin@scargillmovement.org

01756761236

Charity Commission for England and Wales

Tweets

Listed activities

Religious Activities

GiG Classification

Christian religious associations

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Throughout England,

Who it helps

Other Defined Groups
The General Public/Mankind

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees: 47-80

ANTHONY PETER HESSELWOOD Appointed: 2008, Occupation: Chartered Accountant

ANTHONY RICHARD ALLISON Appointed: 2023, Occupation: Chartered Accountant Finance Director

DR ANDREW ARNOLD Appointed: 2023, Occupation: Retired Surgeon

JANE FARDON Appointed: 2023, Occupation: Director Of Jane Fardon Cosmestics

REVD CANON FELICITY LAWSON (Chair) Appointed: 2011, Occupation: Clerk In Holy Orders

REVEREND CAROLINE HEWLETT Appointed: 2015, Occupation: Clerk In Holy Orders

REV ALISON MARY JONES ROCHE Appointed: 2023, Occupation: Clerk In Holy Orders

REV PETER WILFRID GUNSTONE Appointed: 2022, Occupation: Clerk In Holy Orders

SISTER JOCELYN CARTER Appointed: 2011, Occupation: Sister In Religion

SIMON FRANCIS BROWNING Appointed: 2023, Occupation: Retired

TIMOTHY JOHN PROUDLER Appointed: 2023, Occupation: Consultant

Legal constitution

Charitable company registered in England & Wales on 03/02/2009, number: 1127838
Registered at Companies House on 22/12/2008, number: 06778628

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
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
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

15 returns made; all on time

Main office

Scargill House
Kettlewell
Skipton
BD23 5HU

Objectives

(1) TO ADVANCE THE CHRISTIAN FAITH WORLDWIDE THROUGH THE MINISTRY OF A COMMUNITY OR COMMUNITIES OF CHRISTIANS WHOSE SHARED LIVES IN THE FELLOWSHIP OF THE HOLY SPIRIT COMMUNICATE THE LOVE OF GOD REVEALED IN JESUS CHRIST(2) TO ADVANCE THE CHRISTIAN FAITH AND TO ADVANCE EDUCATION THROUGH THE PROVISION OF A COMMUNITY OR COMMUNITIES OF PEOPLE TO LIVE OUT A RELEVANT AND AUTHENTIC EXPRESSION OF THE CHRISTIAN FAITH IN TODAY'S WORLD THROUGH THEIR LIFE TOGETHER.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE LOCAL

Data Sources

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