Finance Score: 5

Governance Score: 5

Support Score: 4

Strong growth: +2
Fundraising costs low: +3

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

Overall weighted support: +4

Overall GiG Score: 14

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. SAVIOUR HANLEY ROAD

The advancement of religion through holding regular worship and communicating with and caring for parishioners and others in our community.

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
There has been strong growth in spending since inception
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 13 trustees whereas the Charities Commission recommends a maximum of 12
Over half the Board have joined 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	£572	£496	£76	£2	£259	£154	3.7	2	87
31/12/22	£287	£324	£-37	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21	£318	£235	£83	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20	£332	£195	£136	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.4%
Fundraising Costs/Total Spending: 0.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 11%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 59%
Reserves/Spending: 3.7 months
Net Current Assets/Spending: 4 months
Quick Ratio: 7.6

Asset Split ?

Balance Sheet History

Established: 5 years

https://stsaviours.church

hello@stsaviours.church

02072634281

Charity Commission for England and Wales

Listed activities

Disability
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Christian congregations

How it operates

Makes grants to organisations
Provides buildings/facilities/open space

Where it operates

Islington,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
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.

Specific Donations

Amount	When Months	To be used for
Cloudesley - Grant to St Saviour's Hanley Road
£10,000	08/04/2024	Ramp to Garden Room
Cloudesley - Grant to St Saviour's
£30,000	06/06/2023	Drainage project
Cloudesley - Grant to St Saviour's
£10,000	11/04/2023	Urgent repair grant towards the removal of pigeon guano from the loft space in the nave roof
Cloudesley - Grant to St Saviour's
£65,000	22/11/2022	Audio Visual Upgrade Phase 1
Cloudesley - Grant to St Saviour's
£34,000	07/06/2022	Organ room phase two (including accessible toilet and access)
Cloudesley - Grant to St Saviour's
£20,000	23/11/2021	Repairs to church hall to enable continued provision of children's worship services & community engagement.
Cloudesley - Grant to St Saviour's
£35,000	18/05/2021	Repairs to nave roof, installation of insulation; redecoration of organ room
Cloudesley - Grant to St Saviour's
£5,000	21/12/2020	Purchase of lights and AV equipment to allow better quality streaming of online services
Cloudesley - Grant to St Saviour's
£45,000	24/11/2020	Repairs to nave roof to prevent water ingress, installation of insulation (phase 2c)
Cloudesley - Grant to St Saviour's
£33,000	19/05/2020	Repairs to nave roof & south aisle to prevent water ingress, installation of insulation & solar panels to improve energy performance
Cloudesley - Grant to St Saviour's
£4,950	29/04/2020	Emergency Small Grant - Purchase of AV equipment to enable streaming of online servcies
Cloudesley - Grant to St Saviour's
£24,000	27/11/2019	Repairs to lower roofs to prevent water ingress
Cloudesley - Grant to St Saviour's
£15,000	27/11/2018	Works identified in Quinquennial Report

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)

Current Trustees appointed

Gender Split

Based on 12/13 persons

ANNA SHKALLA Appointed: 2019

AYOZIE POLLENDINE Appointed: 2024

BEN CHAN Appointed: 2023

DAN CLARKE Appointed: 2022

EDWARD CHAN STROUD Appointed: 2023

ELLIS LUI Appointed: 2024

GRACE DURO HAASTRUP Appointed: 2019

HEIDI DUDAS Appointed: 2023

JANE GOLDRING Appointed: 2024

LUCINDA JONES Appointed: 2023

MARK BOYD Appointed: 2023

NATHAN EDWARD WILLIAM HOSKER Appointed: 2020

TIMOTHY ROBERT KENSON Appointed: 2019

Legal constitution

Charity registered in England & Wales on 17/10/2019, number: 1185858

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
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Filing Record

4 returns made; all on time

Main office

ST. SAVIOURS VICARAGE
HANLEY ROAD
LONDON
N4 3DQ

Objectives

PROMOTING IN THE ECCLESIASTICAL PARISH THE WHOLE MISSION OF THE CHURCH.

Data Sources

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