Finance Score: -4

Governance Score: -1

Support Score: 0

Accounts filed more than 5 days late: -2 times
Spending declining: -1
Volatile income
spending growth: -1
No PartB

No conflicts policy: -1

No supporters identified

Overall GiG Score: -5

ST SIMON'S MISSION HALL AND COFFEE TAVERN TRUST

To assist with the maintenance of St. Simon's Church, the advancement of religious activities in Southsea and the advancement and education of children and young people in the local area and members of St. Simon's Church by making grants and donations.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Spending is declining
Income has been volatile recently but spending has been maintained

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/12/22		£46	£40	£6	n/a	n/a	n/a	n/a	n/a
31/12/21		£61	£69	£-7	n/a	n/a	n/a	n/a	n/a
31/12/20	*	£51	£56	£-4	n/a	n/a	n/a	n/a	n/a
31/12/19	*	£62	£39	£23	n/a	n/a	n/a	n/a	n/a
31/12/18		£62	£47	£14	£0	£0	£0	n/a	0
31/12/17		£91	£89	£2	£0	£0	£0	n/a	0
31/12/16		£62	£41	£21	£0	£0	£0	n/a	0
31/12/15		£60	£46	£13	£0	£0	£0	n/a	0
31/12/14		£46	£46	£0	£0	£0	£0	n/a	0
31/12/13		£48	£92	£-44	£0	£0	£0	n/a	0
31/12/12	*	£58	£16	£42	£0	£0	£0	n/a	0
31/12/11		£56	£92	£-37	£0	£0	£0	n/a	0
31/12/10	*	£53	£38	£15	£0	£0	£0	n/a	0
31/12/09		£47	£56	£-9	£0	£0	£0	n/a	0
31/12/08		£54	£19	£35	£0	£0	£0	n/a	0
31/12/07		£60	£76	£-16	£0	£0	£0	n/a	0
31/12/06		£56	£21	£35	£0	£0	£0	n/a	0
31/12/05		£45	£46	£-1	£0	£0	£0	n/a	0
31/12/04		£34	£36	£-3	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Established: 47 years

02392265251

Charity Commission for England and Wales

Listed activities

Religious Activities

GiG Classification

Grant-making foundations

How it operates

Makes Grants to Organisations

Where it operates

Portsmouth City,

Who it helps

Children/Young People

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

MARGARET BURKE

MICHAEL RICHARD TAYLOR

MICHAEL WALTERS Appointed: 2022

PATRICIA GRIFFITHS (Chair) Appointed: 2018

PATRICK CLARK JOLLY Appointed: 2012, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT SIMON, SOUTHSEA.,

PHILIP FRANCIS GOWER Appointed: 2017, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT SIMON, SOUTHSEA.,

STUART BENTLEY Appointed: 2012

Legal constitution

Charity registered in England & Wales on 13/01/1978, number: 274794

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

19 returns made; AR20: 114 days late, AR19: 19 days late, AR12: 32 days late, AR10: 21 days late,

Main office

Flat 19
Charminster
46 Craneswater Park
SOUTHSEA
Hampshire
PO4 0NU

Objectives

PREMISES TO BE USED FOR THE PURPOSES OF WORSHIP OF ALMIGHTY GOD. OTHERWISE INCOME MAY BE APPLIED IN FURTHERING THE RELIGIOUS AND OTHER CHARITABLE WORK OF THE CHURCH OF THE CHURCH OF ENGLAND IN THE ECCLESIASTICAL PARISH OF ST. SIMON, SOUTHSEA.

Defined Area of Benefit:

ECCLESIASTICAL PARISH OF ST. SIMON, SOUTHSEA

Data Sources