Finance Score: 4

Governance Score: 1

Support Score: 3

Liabilities <10%: +3
Multiple Deficits: -2
Fundraising costs low: +3

No volunteer policy: -2
Dynamic board: +3

Gov Income
Overall weighted support: +3

Overall GiG Score: 8

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS', EASTBOURNE

CHURCH SERVICES, PROVISION OF FACILITIES FOR MEETINGS AND MINISTRY, MISSION OUTREACH

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy

Financial issues to consider:

On several occasions in recent years income has been 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		£614	£407	£206	£8	£1,118	£233	6.9	4	60
31/12/22		£293	£391	£-99	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21		£321	£365	£-44	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£280	£366	£-85	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19		£362	£374	£-12	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18		£366	£412	£-46	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£301	£373	£-72	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£292	£319	£-27	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15		£271	£294	£-23	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£274	£264	£10	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13	*	£264	£400	£-135	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12		£301	£337	£-37	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11		£270	£303	£-33	n/a	n/a	n/a	n/a	n/a	n/a
31/12/10		£313	£289	£24	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 1.4%
Fundraising Costs/Total Spending: 1.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 21%
Reserves/Spending: 6.9 months
Net Current Assets/Spending: 8 months
Quick Ratio: 24

Asset Split ?

Balance Sheet History

Established: 15 years

www.allsaintseastbourne.church

admin@allsaintseastbourne.com

01323732823

Charity Commission for England and Wales

Listed activities

Religious Activities

GiG Classification

Christian congregations

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides services

Where it operates

East Sussex,

Who it helps

The General Public/Mankind

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

ANDY ANDERSON Appointed: 2009

DENNIS WILLIAM ROACH Appointed: 2023

JANE ALDRED Appointed: 2021

JOANNA WHITEMAN Appointed: 2021

MR BILL OWEN, Occupation: Accountant

PETER HOBDEN Appointed: 2019

PHILIP GERARD PAWLEY Appointed: 2023

PHILIP JOHN WATKINS Appointed: 2021

SAIRA FINAL Appointed: 2023

SHAUN CLAY Appointed: 2023

Legal constitution

Charity registered in England & Wales on 23/10/2009, number: 1132297

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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
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

Filing Record

14 returns made; AR13: 39 days late,

Main office

All Saints Church
21A Grange Road
EASTBOURNE
BN21 4HE

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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