Finance Score: -2

Governance Score: -1

Support Score: 1

Excess reserves: -2

Only 4 Trustees: -1
Good trustee age range: +3
Static board: -3

Grant maker support: +1

Overall GiG Score: -2

THE KING'S CHURCH MID-SUSSEX

The advancement and proclamation of the Christian religtion for the benefit of the public of Mid-Sussex and elsewhere.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

There are only 4 trustees
The Board composition appears to be rather static

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £2,161,208 available, equivalent to 26 months of spending and so may not be able to utilise additional funding

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	Volun- teers
31/03/23		£970	£1,013	£-43	£145	£2,183	£2,161	25.6	21	200
31/03/22		£831	£864	£-34	£103	£2,226	£2,206	30.6	21	200
31/03/21		£859	£775	£85	£42	£2,259	£2,245	34.8	20	200
31/03/20		£902	£898	£3	£106	£2,174	£2,170	29	21	345
31/03/19		£832	£870	£-38	£36	£2,171	£2,162	29.8	21	330
31/03/18		£800	£822	£-21	£28	£2,209	£2,196	32.1	17	0
31/03/17		£748	£752	£-4	£0	£2,230	£2,217	35.4	14	0
31/03/16		£729	£664	£65	£0	£2,234	£2,220	40.1	10	0
31/03/15		£839	£664	£175	£3	£2,169	£2,166	39.1	8	0
31/03/14		£643	£617	£26	£3	£1,994	£1,988	38.7	7	0
31/03/13		£577	£482	£95	£2	£1,968	£261	6.5	7	0
31/03/12	*	£491	£429	£62	£0	£0	£0	n/a	0	0
31/03/11		£805	£402	£403	£2	£1,811	£1,789	53.4	6	0
31/03/10		£370	£415	£-45	£0	£0	£0	n/a	0	0
31/03/09	*	£416	£367	£49	£0	£0	£0	n/a	0	0
31/03/08	*	£427	£392	£35	£0	£0	£0	n/a	0	0
31/03/07	*	£486	£379	£107	£0	£0	£0	n/a	0	0
31/03/06	*	£295	£170	£125	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 19.5%
Fundraising Costs/Total Spending: 14.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 35%
Liabilities/Income: 122%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 25.6 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.8

Asset Split ?

Established: 19 years

www.tkc.org.uk

info@tkc.org.uk

01444244215

Charity Commission for England and Wales

Listed activities

Religious Activities

GiG Classification

Christian congregations

How it operates

Provides services

Where it operates

West Sussex,

Who it helps

The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Sussex Community Foundation - Grant to King's Church Mid-Sussex
£5,000	12/03/2021 12	Funding was provided towards a new part time, money advice manager role.
Sussex Community Foundation - Grant to King's Church Mid-Sussex
£5,000	14/10/2020	Kings Mid Sussex run multiple community projects, including King’s Auto Repairs providing free loan cars, car servicing and repairs for people in serious financial difficulty. Funding is to repair ....more Kings Mid Sussex run multiple community projects, including King’s Auto Repairs providing free loan cars, car servicing and repairs for people in serious financial difficulty. Funding is to repair approximately 12 cars.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 33-68

CHRISTOPHER UPTON Appointed: 2005, Occupation: Consultant

CARL RICHARD JONES Appointed: 2019, Occupation: Hr Manager

MERCY DENNIS-SMITH Appointed: 2019, Occupation: Teacher

PAUL TIMOTHY WRIGHT Appointed: 2005, Occupation: Finance Director, Other trusteeship: SEEKENYA,

Legal constitution

Charitable company registered in England & Wales on 15/06/2005, number: 1110018
Registered at Companies House on 21/02/2005, number: 05370689

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Conflicting interests
Financial reserves policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Volunteer management

Filing Record

18 returns made; AR12: 0 days late, AR09: 9 days late, AR08: 3 days late, AR07: 68 days late, AR06: 77 days late,

Main office

The Kings Church
33-35 Victoria Road
BURGESS HILL
RH15 9LR

Objectives

THE ADVANCEMENT AND PROCLAMATION OF THE CHRISTIAN RELIGION FOR THE BENEFIT OF THE PUBLIC IN MID-SUSSEX AND ELSEWHERE MAINLY BUT NOT EXCLUSIVELY THROUGH EVANGELISM AND BY THE PREACHING AND TEACHING OF THE GOSPEL OF GOD CONCERNING JESUS CHRIST AND FOR SUCH OTHER CHARITABLE PURPOSES AS THE COMPANY SHALL SEE FIT.

Defined Area of Benefit:

MID-SUSSEX AND ELSEWHERE.

Data Sources