Finance Score: -6

Governance Score: 5

Support Score: 7

Excess liquidity: -1
Accounts filed more than 5 days late: -3 times
Multiple Deficits and declines: -5
Fundraising costs low: +3

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

Overall weighted support: +7

Overall GiG Score: 6

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARYLEBONE WITH HOLY TRINITY ST MARYLEBONE

The principal function of St Marylebone PCC is co-operating with the Rector in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
Fundraising costs are unusually low relative to funds raised
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 appeared to be considerably in excess of CC guidelines at the latest year end
Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile and on several occasions in recent years less than spending

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		£1,864	£3,447	£-1,583	£1	£7,227	£6,804	23.7	13	25
31/12/22	*	£4,105	£6,508	£-2,403	£0	£8,591	£2,702	5	21	0
31/12/21		£2,776	£3,738	£-962	£2	£11,522	£5,170	16.6	18	0
31/12/20	*	£2,179	£1,336	£843	£3	£11,684	£5,971	53.6	14	0
31/12/19	*	£1,257	£1,366	£-110	£0	£5,543	£398	3.5	14	50
31/12/18		£1,744	£1,412	£332	£0	£5,152	£571	4.9	15	0
31/12/17		£1,206	£1,268	£-62	£0	£4,729	£301	2.9	14	0
31/12/16		£1,035	£837	£198	£5	£4,476	£339	4.9	11	0
31/12/15		£782	£867	£-85	£125	£4,057	£294	4.1	10	0
31/12/14		£722	£772	£-50	£105	£3,988	£352	5.5	8	0
31/12/13		£699	£713	£-14	£136	£3,304	£266	4.5	5	0
31/12/12		£845	£579	£266	£131	£499	£236	4.9	5	0
31/12/11		£618	£548	£70	£100	£227	£226	5	5	0
31/12/10		£545	£580	£-34	£107	£160	£159	3.3	4	0
31/12/09		£531	£581	£-50	£105	£190	£189	3.9	4	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 15%
Liabilities/Income: 66%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 23.7 months
Net Current Assets/Spending: 22 months
Quick Ratio: 5.8

Asset Split ?

Balance Sheet History

Established: 15 years

www.stmarylebone.org

ParishOffice@stmarylebone.org

02079397315

Charity Commission for England and Wales

Tweets

Listed activities

Religious Activities

GiG Classification

Christian congregations

How it operates

Makes grants to organisations
Provides buildings/facilities/open space
Provides services

Where it operates

City Of Westminster,

Who it helps

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

City Bridge Trust	£100,000
DCMS	£100,000
Garfield Weston Foundation	£80,000

Specific Donations

Amount	When Months	To be used for
City Bridge Trust - Grant to St Marylebone Parish Church
£100,000	18/10/2022	£100,000 towards the installation of the lift and staircase to a Grade 1 listed building.
Garfield Weston Foundation - Main Grants award
£30,000	29/10/2021	The Marylebone Victorian Nave Ceiling
DCMS - CRF20: The PCC of St Marylebone Parish Church
£100,000	14/10/2020	Culture Recovery Fund for Heritage 2020-21
Garfield Weston Foundation - Main Grants award
£50,000	24/07/2020	St Marylebone, Changing Lives
National Lottery Heritage Fund - Grant to St Marylebone Parish Church
£3,644,500	26/07/2016	St Marylebone Changing Lives

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (18)

Current Trustees appointed

Gender Split

Based on 16/18 persons

ANDREW DENYS HINE Appointed: 2019

ANN MARIE JOHNSON Appointed: 2022

ANNA HALINA TATE Appointed: 2023

ANTHONY EDWARD DEMBY Appointed: 2024

DAVID JASON LEWIS Appointed: 2023

ELYAS CHOWDURY Appointed: 2023

FRANCES SMITH ENDRES Appointed: 2019

MATTHEW SEBASTIAN PIPER Appointed: 2022

MRS BRENDA ELISE ORMEROD Appointed: 2011, Occupation: Company Director

MICHAEL CHUKWUEMEKA ONA

PAUL JEFFREY LOOSLEY Appointed: 2024

REV CANON STEPHEN JOHN EVANS Appointed: 2011

RACHEL TUSTIN Appointed: 2023

REV KATHERINE LUCY HACKER HUGHES Appointed: 2019

ROGER LEAONARD LEE Appointed: 2023

ROY BENNETT Appointed: 2023

SAMUEL LEON TATE Appointed: 2023

THOMAS FRANCIS MOORE Appointed: 2022

Legal constitution

Charity registered in England & Wales on 06/05/2009, number: 1129435

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
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; AR22: 63 days late, AR20: 123 days late, AR19: 59 days late,

Main office

St. Marylebone Parish Church
17 Marylebone Road
LONDON
NW1 5LT

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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