Finance Score: 1

Governance Score: 3

Support Score: 6

Liabilities <10%: +3
Excess reserves: -3
Accounts filed more than 5 days late: -2 times
Fundraising costs low: +3

Dynamic board: +3

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

Overall GiG Score: 10

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH, CHORLEYWOOD

Regular public worship open to allPastoral work, including visiting the sick and the bereavedTeaching Christianity through sermons, courses and small groupsThe provision of a youth club with a Christian ethosPromoting the whole mission of the Church through activities for senior citizens, parents and toddlers and other special need groupsSupporting other charities in the UK and overseas

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
Fundraising costs are unusually low relative to funds raised
The Board appears to be dynamic in terms of composition

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £2,463,159 available, equivalent to 39 months of spending and so may not be able to utilise additional funding
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

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		£745	£759	£-14	£0	£2,744	£2,463	38.9	11	260
31/12/22		£771	£792	£-22	£0	£2,758	£2,470	37.4	12	160
31/12/21	*	£630	£643	£-13	£0	£2,780	£2,502	46.7	8	300
31/12/20		£674	£681	£-7	£0	£2,542	£2,264	39.9	8	300
31/12/19	*	£612	£689	£-78	£0	£2,069	£1,789	31.1	11	180
31/12/18	*	£718	£678	£39	£0	£2,147	£1,862	32.9	11	0
31/12/17		£611	£677	£-66	£0	£1,979	£1,695	30.1	8	0
31/12/16		£714	£587	£127	£0	£1,928	£1,602	32.8	9	0
31/12/15		£645	£616	£29	£3	£1,801	£1,475	28.7	8	0
31/12/14		£523	£570	£-47	£3	£1,786	£1,462	30.8	8	0
31/12/13		£512	£622	£-111	£3	£1,847	£1,512	29.1	5	0
31/12/12		£453	£610	£-156	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11		£1,561	£1,725	£-164	£3	£1,750	£1,402	9.8	4	0
31/12/10		£979	£745	£234	£4	£1,914	£917	14.8	4	0
31/12/09		£950	£493	£457	£3	£1,680	£977	23.8	4	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.2%
Fundraising Costs/Total Spending: 1.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 90%
Reserves/Spending: 38.9 months
Net Current Assets/Spending: 3 months
Quick Ratio: 11.8

Asset Split ?

Balance Sheet History

Established: 15 years

www.cccw.org.uk

Office@cccw.org.uk

01923282149

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
Overseas Aid/Famine Relief
Religious Activities

GiG Classification

Christian congregations

How it operates

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

Where it operates

Hertfordshire,

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 (12)

Current Trustees appointed

ANDREW FARR Appointed: 2022

DUNCAN KERR

DR MARK SULLIVAN Appointed: 2017

JENNI HUDSON Appointed: 2021

JONATHAN LILLEY Appointed: 2022

OLU OLANREWAJU Appointed: 2018

OYINKAN ADESAKIN Appointed: 2019

REV DAVID HALL (Chair) Appointed: 2012

REV TERENCE RUSSOFF Appointed: 2017

RUE GREWAL Appointed: 2023

SYLVIA MANN Appointed: 2013

VIRAL CHRISTIAN Appointed: 2023

Legal constitution

Charity registered in England & Wales on 15/05/2009, number: 1129662

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
Investment
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; AR21: 15 days late, AR19: 16 days late, AR18: 11 days late,

Main office

Christ Church
Rickmansworth Road
Chorleywood
Rickmansworth
WD3 5SG

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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