Finance Score: 4

Governance Score: 5

Support Score: 5

Poor Liquidity: -1
Strong growth: +2
Fundraising costs low: +3

12+ Trustees: -1
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +5

Overall GiG Score: 14

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICHOLAS & ALL SAINT'S WORCESTER

Evangelical Church of England movement focussed on mission in Worcester:To be a missional community that gives creative and faithfulexpression to the Kingdom of God in Worcester and beyond.OUR VISIONTo be a growing community of Kingdom people, formed ofmultiple smaller communities, in and through which our livesand our city are radically transformed by God?s love, grace andpower.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 18 trustees whereas the Charities Commission recommends a maximum of 12
Over half the Board have joined recently

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

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		£1,502	£1,411	£90	£5	£748	£43	0.4	11	215
31/12/22		£992	£817	£175	£20	£658	£-7	-0.1	11	135
31/12/21		£618	£498	£121	£2	£483	£1	0	10	150
31/12/20		£719	£505	£214	£3	£362	£24	0.6	11	200
31/12/19		£545	£443	£103	£23	£148	£20	0.6	8	200
31/12/18		£474	£604	£-130	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£407	£336	£71	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£291	£355	£-63	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15		£369	£273	£96	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£246	£238	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£293	£286	£7	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12		£229	£213	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11		£238	£272	£-34	n/a	n/a	n/a	n/a	n/a	n/a
31/12/10		£209	£297	£-88	n/a	n/a	n/a	n/a	n/a	n/a
31/12/09	*	£152	£185	£-33	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.4%
Fundraising Costs/Total Spending: 0.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 6%
Reserves/Spending: 0.4 months
Net Current Assets/Spending: 6 months
Quick Ratio: 1.5

Asset Split ?

Balance Sheet History

Established: 16 years

http://www.allsaintsworcester.org.uk

office@allsaintsworcester.org.uk

01905734625

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training
General Charitable Purposes
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Christian congregations

How it operates

Acts as an umbrella or resource body
Makes grants to organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Worcestershire,

Who it helps

Children/Young People
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

The Trussell Trust	£166,260
Masonic Trust	£3,400
The Archbishops' Council	£1,500

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Matched Funding
£1,150	15/01/2024	Unrestricted matched funding in partnership with the local masonic province
The Archbishops' Council - Monuments conservation grant to Worcester, St Helen, Diocese of Worcester (Pilgrim Trust)
£1,500	31/07/2023	Conservation of reredos by F. Preedy, 1865
Masonic Trust - MCF Matched Funding
£1,250	31/10/2022	Unrestricted matched funding in partnership with the local masonic province
The Trussell Trust - Grant to Worcester Foodbank
£5,000	17/10/2022	Emergency grant
The Trussell Trust - Grant to Worcester Foodbank
£105,143	26/07/2022	Full-time CA adviser
Masonic Trust - MCF Matched Funding
£1,000	01/02/2022	Unrestricted matched funding in partnership with the local masonic province
The Trussell Trust - Grant to Worcester Foodbank
£2,577	10/06/2020	CV emergency costs: warehouse costs
The Trussell Trust - Grant to Worcester Foodbank
£22,510	29/05/2020	Foodbank manager
The Trussell Trust - Grant to Worcester Foodbank
£22,510	26/05/2020	New food bank manager
The Trussell Trust - Grant to Worcester Foodbank
£4,260	30/10/2019 12	Café & Reception update
The Trussell Trust - Grant to Worcester Foodbank
£4,260	30/10/2019	Café & Reception update
The Trussell Trust - Grant to Worcester Foodbank
£5,000	12/02/2019	Racking, crates
The Trussell Trust - Grant to Worcester Foodbank
£36,743	05/02/2019 36	New food bank van
The Trussell Trust - Grant to Worcester Foodbank
£5,000	31/01/2019 12	Food bank warehouse equipment
The Trussell Trust - Grant to Worcester Foodbank
£31,453	12/12/2018	Van purchase & driver training
Garfield Weston Foundation - Main Grants award
£10,000	16/05/2018	St Helen's Worcester - repair, conservation, cultural enhancement and accessibility
National Churches Trust - Repair award to WORCESTER, St Helen
£10,000	01/03/2017	Repairs to roof, stonework and gutters.
National Lottery Heritage Fund - Grant to All Saints and St Helen, Worcester
£249,900	07/06/2016	St Helen Worcester - Repair, conservation, cultural enhancement and accessibility

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (18)

Current Trustees appointed

Gender Split

Based on 16/18 persons

AMY WILLIAMS Appointed: 2024

ANDREW JACKMAN Appointed: 2016

BETHAN ANGELL Appointed: 2024

CAROL ROGERSON Appointed: 2023

CLAUDIA ROSE CATTERALL Appointed: 2024

CLIVE LANGMEAD Appointed: 2023

GILLIAN LUCAS Appointed: 2023

GRAHAME LUCAS

JENNIFER PRIGG Appointed: 2019

MIKE CROFT Appointed: 2020

PHILIP BRISTOW Appointed: 2018

REV DR RICH JOHNSON (Chair) Appointed: 2011

REV JAMES ALEXANDER KLAIR Appointed: 2023

REV JAMES ELLIN Appointed: 2023

REV JESS FELLOWS Appointed: 2023

REV TIMOTHY O'LEARY Appointed: 2024

RICHARD AUGER Appointed: 2024

STEPHEN PAUL CHASE Appointed: 2020

Legal constitution

Charity registered in England & Wales on 18/02/2009, number: 1128121

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
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
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

15 returns made; AR09: 47 days late,

Recent reorganisation events:

Asset transfer in from MILES4MEALS on 19/03/2024

Main office

St. Helens Church House
Fish Street
WORCESTER
WR1 2HN

Objectives

Promoting in the ecclesiastical parish the whole mission of the Church.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources

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