Finance Score: -2

Governance Score: 2

Support Score: 6

Liabilities <10%: +3
Excess reserves: -5

Good trustee age range: +3
Mainly male board: -1

Large volunteers +3
Gov Income
Overall weighted support: +3

Overall GiG Score: 6

HOPE CHURCH WINCHESTER

Advancement of the Christian Faith in accordance with the Statement of Beliefs; to relieve sickness, distress or financial hardship and to promote and preserve good health by the provision of funds, goods and services, including the provision of counselling and support; and to advance education, marriage and family life in such parts of the United Kingdom or the world as the trustees see fit.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received Government grants
This charity has a robust balance sheet
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £4,911,730 available, equivalent to 84 months of spending and so may not be able to utilise additional funding

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
31/03/23	£725	£700	£26	£0	£4,913	£4,912	84.3	23	220
31/03/22	£652	£649	£3	£0	£4,888	£4,888	90.4	21	240
31/03/21	£741	£670	£70	£0	£4,884	£4,884	87.4	22	40
31/03/20	£741	£694	£47	£0	£4,814	£4,814	83.2	22	220
31/03/19	£737	£700	£36	£0	£4,767	£4,767	81.7	25	220
31/03/18	£712	£730	£-18	£0	£4,731	£4,731	77.8	23	0
31/03/17	£794	£629	£165	£0	£4,749	£4,720	90.1	19	0
31/03/16	£741	£649	£92	£0	£4,583	£4,583	84.7	11	0
31/03/15	£778	£659	£119	£3	£4,492	£4,492	81.7	11	0
31/03/14	£702	£624	£78	£3	£4,373	£1,159	22.3	12	0
31/03/13	£675	£738	£-63	£68	£4,295	£201	3.3	14	0
31/03/12	£683	£700	£-16	£63	£4,358	£156	2.7	15	0
31/03/11	£687	£704	£-17	£62	£4,374	£103	1.8	15	0
31/03/10	£540	£515	£25	£8	£4,391	£58	1.4	16	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: 1%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 84.3 months
Net Current Assets/Spending: 5 months
Quick Ratio: 8.2

Asset Split ?

Balance Sheet History

Established: 16 years

www.hopewinchester.org

office@hopewinchester.org

01962840800

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
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 individuals
Makes grants to organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides other finance
Provides services

Where it operates

Hampshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
The General Public/Mankind

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 44-64

BRYN DAVID MORGAN Appointed: 2024, Occupation: Solicitor

CHARLES PATE Appointed: 2024, Occupation: Finance Director

CLODIA MUTAMIRI Appointed: 2016, Occupation: Chartered Accountant

ELIZABETH LEATHEM Appointed: 2018, Occupation: Hr Manager

HENRIK STEINBRECHER Appointed: 2018, Occupation: None

IAN JOHNSON Appointed: 2013, Occupation: Bank Manager

PETER SMITH FCCA (Chair)

Legal constitution

Charitable company registered in England & Wales on 17/03/2009, number: 1128609
Registered at Companies House on 29/01/2009, number: 06804892

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
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
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

14 returns made; all on time

Main office

Hope Church
Middle Brook Street
Winchester
SO23 8DQ

Objectives

3.1.1 TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE STATEMENT OF BELIEFS IN SUCH WAYS AND IN SUCH PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES FROM TIME TO TIME MAY THINK FIT;3.1.2 TO RELIEVE SICKNESS, DISTRESS OR FINANCIAL HARDSHIP AND TO PROMOTE ANDPRESERVE GOOD HEALTH BY THE PROVISION OF FUNDS, GOODS OR SERVICES OF ANYKIND, INCLUDING THROUGH THE PROVISION OF COUNSELLING AND SUPPORT IN SUCHPARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES FROM TIME TO TIME MAY THINK FIT; AND3.1.3 TO ADVANCE EDUCATION, MARRIAGE AND FAMILY LIFE IN SUCH WAYS AND IN SUCHPARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES FROM TIME TO TIME MAY THINK FIT;3.1.4 TO FULFIL SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES FROM TIME TO TIME IN THEIR ABSOLUTE DISCRETION SHALL DETERMINE.3.2 THE TRUSTEES MUST USE THE INCOME AND MAY USE THE CAPITAL OF THE CHARITY IN PROMOTING THE OBJECTS.

Defined Area of Benefit:

UNITED KINGDOM OR THE WORLD

Data Sources

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