Finance Score: -2
Governance Score: 5
Support Score: 9
  • Accounts filed more than 5 days late: -2 times
  • Volatile income: -3
  • Fundraising costs low: +3
  • 12+ Trustees: -1
  • Dynamic board: +3
  • Gender balanced board: +3
  • Overall weighted support: +9
Overall GiG Score: 12 ?

PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL

Holy Trinity is a large church in the centre of Hull. We provide spiritual activities for the benefit of the community. We minister to people from the whole of the area but also provide specific material help to homeless people in the city centre
Analysis by Giving is Great

Positives:

  • The charity has received backing from several prominent grant makers recently
  • 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 19 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

  • Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
  • Income has been volatile recently

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£815£883£-68£20£520£2453.36130
31/12/22£2,650£2,638£11£19£426£1570.76155
31/12/21*£1,464£1,499£-35£28£593£2932.35150
31/12/20*£632£658£-26£0£629£3035.54140
31/12/19£825£848£-23£17£651£3454.97200
31/12/18£681£677£3£0£639£2915.2110
31/12/17£2,570£2,502£69£0£686£3221.5110
31/12/16£305£370£-65n/an/an/an/an/an/a
31/12/15£285£302£-17n/an/an/an/an/an/a
31/12/14£153£244£-91n/an/an/an/an/an/a
31/12/13£257£296£-39n/an/an/an/an/an/a
31/12/12£318£331£-14n/an/an/an/an/an/a
31/12/11£167£188£-20n/an/an/an/an/an/a
31/12/10£108£172£-64n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 3.4%
Fundraising Costs/Total Spending: 2.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 46%
Liabilities/Income: 55%
Unrestricted Funds/Total Funds: 47%
Reserves/Spending: 3.3 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1
Asset Split ?
Balance Sheet History
Established: 15 years

http://www.hullminster.org

office@hullminster.org

0148224460

Charity Commission for England and WalesFacebookInstagramX
UN SDGs
?
Listed activities
  • Arts/Culture/Heritage/Science
  • General Charitable Purposes
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Christian congregations
How it operates
  • Makes grants to organisations
Where it operates
  • East Riding Of Yorkshire, Kingston Upon Hull City,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • People With Disabilities

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
National Lottery Heritage Fund£267,117
DCMS£193,359
National Churches Trust£50,000
Specific Donations
Amount When
Months
To be used for
DCMS - #ERSX: Hull Minster
£100,759 15/03/2022
The Culture Recovery Fund for Heritage will support organisations across the heritage ecosystem that were financially sustainable before COVID-19, have exhausted all other financing options, and are ....more
National Lottery Heritage Fund - Grant to Parochial Church Council Of The Ecclesiastical Parish Of The Most Holy And Undivided Trinity, Hull
£248,117 28/02/2022
Revival - Back to Life
National Churches Trust - Cornerstone award to HULL, Hull Minster
£40,000 05/11/2020
REPAIR - re-roofing the South Choir Aisle roof_x000D_
National Churches Trust - CS - Wolfson award to HULL, Hull Minster
£10,000 05/11/2020
DUPLICATE RECORD FOR WOLFSON - re-roofing the South Choir Aisle roof
DCMS - CRF20: The Parochial Church Council of Holy Trinity Parish Church
£92,600 14/10/2020
Culture Recovery Fund for Heritage 2020-21
National Lottery Heritage Fund - Grant to The Parochial Church Council of Holy Trinity Parish Church
£19,000 04/06/2020
COVID19: Holy Trinity Church Kingston upon Hull
The Pilgrim Trust - Grant to Hull Minster
£3,250 29/05/2019
9
Repair of Hull Minster's historic grand organ
National Lottery Heritage Fund - Grant to Holy Trinity Church Kingston upon Hull
£97,000 14/09/2018
Resilience and strength: developing skills and exploring ways to reveal and sustain the heritage
National Lottery Heritage Fund - Grant to Holy Trinity Church Kingston upon Hull
£250,000 25/11/2015
Holy Trinity Hull - Essential Works to the Nave Roof
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (19)
Current Trustees appointed
Gender Split
Based on 18/19 persons

  • ALASTAIR DEAN Appointed: 2024
  • BRADLEY ANDREW EVANS Appointed: 2024
  • CANON DR DOMINIC PAUL BLACK BSC DTHM (Chair) Appointed: 2020
  • DR CHRISTOPHER FEAR Appointed: 2023
  • DR RACHEL NAOMI MILLER BDS DIPSCD Appointed: 2020
  • ELLIE HARDY Appointed: 2024
  • JEAN FENWICK
  • JEREMIAH JAMES POWERS Appointed: 2024
  • JONATHAN FRANCIS MAJOR Appointed: 2020
  • KATHERINE GOFORTH BSC BA Appointed: 2024
  • KATIE OGILVIE Appointed: 2024
  • MR ROBIN ALDEN
  • MR SAM MCGAW
  • REV IRENE MARGARET WILSON Appointed: 2012
  • REV IAN RICHARD STEVENSON WALKER BA Appointed: 2021
  • REV ROBERT SUEKARRAN Appointed: 2021
  • ROBERT CARLISLE Appointed: 2024
  • SARAH NEWTON Appointed: 2022
  • VAL FOTHERBY Appointed: 2016
Legal constitution
  • Charity registered in England & Wales on 28/07/2009, number: 1130772
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
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
Filing Record
14 returns made; AR21: 445 days late, AR20: 10 days late,
Main office

Hull Minster
South Church Side
HULL
HU1 1RR

Objectives

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

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL

Data Sources

Charity Commission for England and Wales
360 Giving

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