Finance Score: -4

Governance Score: 5

Support Score: 3

Liabilities <10%: +3
Excess reserves: -5
Multiple Deficits: -2

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

Overall weighted support: +3

Overall GiG Score: 4

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WALTHAMSTOW

In respect of all ages and races:*public worship and prayer*learning about the Gospel, and its engagement with the insights and values of contemporary society, and its dialoguewith those of other faiths, or none; and informing the resolve to live according to 'the mind of Christ' (1 Corinthians2)*provision of pastoral care*support for outreach and works of compassion

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 22 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £2,713,124 available, equivalent to 55 months of spending and so may not be able to utilise additional funding
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		£570	£594	£-25	£0	£2,856	£2,713	54.8	8	50
31/12/22		£1,873	£3,083	£-1,210	£0	£2,893	£2,742	10.7	7	45
31/12/21		£421	£489	£-68	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£303	£400	£-98	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19		£385	£443	£-58	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18	*	£545	£500	£45	£0	£3,949	£3,796	91.1	3	0
31/12/17		£437	£532	£-95	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£468	£529	£-61	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15		£409	£381	£29	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£364	£367	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£317	£340	£-23	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12	*	£398	£343	£56	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11	*	£329	£367	£-38	n/a	n/a	n/a	n/a	n/a	n/a
31/12/10	*	£345	£355	£-11	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 54.8 months
Net Current Assets/Spending: 24 months
Quick Ratio: 101.5

Asset Split ?

Balance Sheet History

Established: 15 years

www.stmaryswalthamstow.org

parishoffice17@googlemail.com

02085201430

Charity Commission for England and Wales

Tweets

Listed activities

Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Religious Activities

GiG Classification

Christian congregations

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Waltham Forest,

Who it helps

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
Garfield Weston Foundation - Main Grants award
£20,000	01/04/2022	Refurbishment of St Mary's Walthamstow
The Archbishops' Council - Fabric repairs grant to Walthamstow, St Mary, Diocese of Chelmsford (Wolfson Foundation)
£10,000	18/06/2020	Roof repairs
National Lottery Heritage Fund - Grant to Parochial Church Council of the Parish of Walthamstow
£1,674,400	13/06/2017	A Creative Church for a Creative Community
National Lottery Heritage Fund - Grant to Parochial Church Council of the Parish of Walthamstow
£85,000	04/08/2015	Restoring the Bells at St Mary’s

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (22)

Current Trustees appointed

Gender Split

AVA FAITH BLAKE Appointed: 2019

AYOBELE DALTON BANJO Appointed: 2021

DANE MCFARLANE Appointed: 2023

DONNA BART Appointed: 2023

DONNA LOUISE GWILLIAMS Appointed: 2019

ELIZABETH HELEN DAVIES Appointed: 2019

IAN CHARLES DRURY Appointed: 2023

ISOBEL GORDON Appointed: 2023

JENNIFER DAMANT Appointed: 2023

LAURENCE ANDERSON JONES Appointed: 2018

LYNNE RHODES Appointed: 2015

MARTIN STEPHEN KEARNEY Appointed: 2014

MEGAN WORDSWORTH Appointed: 2023

MICHAEL JAMES FORBES Appointed: 2021

MR ROB DUDDRIDGE

NATALIE BURWELL Appointed: 2020

NEVIL OSBORNE Appointed: 2023

OLIVER JAMES ELGIE Appointed: 2023

REV ALAN CHARLES MOSS Appointed: 2021

REV ANDREW THOMAS STEWART Appointed: 2021

REV VANESSA CAROLINE CONANT (Chair) Appointed: 2015

TIMOTHY COLES Appointed: 2020

Legal constitution

Charity registered in England & Wales on 29/10/2009, number: 1132391

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

14 returns made; AR18: 145 days late, AR12: 115 days late, AR11: 22 days late, AR10: 387 days late,

Main office

ST. MARYS WELCOME CENTRE
8 CHURCH END
LONDON
E17 9RJ

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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