Finance Score: 5

Governance Score: 1

Support Score: 4

Liabilities <10%: +3
Excess reserves: -2
Large legacies income: +1
Fundraising costs low: +3

No conflicts policy: -1
12+ Trustees: -1
Gender balanced board: +3

Large volunteers +3
Overall weighted support: +1

Overall GiG Score: 10

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BRIDLINGTON ST MARY

Spreading the Gospel and providing pastoral care for everyone in the parish.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received modest backing from a grant maker
This charity has a robust balance sheet
This charity has received considerable income from legacies in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
There are 19 trustees whereas the Charities Commission recommends a maximum of 12
Over half the Board have joined recently

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £580,525 available, equivalent to 29 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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23		£622	£241	£381	£17	£1,570	£581	28.9	1	75
31/12/22		£206	£193	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21		£152	£136	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£151	£151	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19		£193	£206	£-13	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18		£231	£274	£-43	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£230	£275	£-45	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£222	£187	£35	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15		£229	£197	£32	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£236	£167	£69	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£239	£226	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12		£269	£208	£61	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11		£243	£221	£21	n/a	n/a	n/a	n/a	n/a	n/a
31/12/10	*	£163	£178	£-15	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 3.4%
Fundraising Costs/Total Spending: 7.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 37%
Reserves/Spending: 28.9 months
Net Current Assets/Spending: 34 months
Quick Ratio: 15.6

Asset Split ?

Balance Sheet History

Established: 14 years

bridlingtonpriory.co.uk

bridlingtonpriory@gmail.com

01262672221

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Religious Activities

GiG Classification

Christian congregations

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

East Riding Of Yorkshire,

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
The Archbishops' Council - Paintings conservation grant to Bridlington, St Mary, Diocese of York (Pilgrim Trust)
£1,500	22/03/2021	Conservation of Queen Anne Royal Coat of Arms
National Lottery Community Fund - Refurbishment of Priory Rooms: Main Hall
£8,090	20/04/2018 12	The group will refurbish their main hall to provide an improved community space for local groups, including children's clubs, parent and toddler groups, coffee mornings and the church choir.
National Lottery Community Fund - Refurbishment of the church rooms toilets
£10,000	17/08/2016 12	The organisation will use funding to refurbish the toilet area of their community building. This will provide the community with a functional and hygienic facility for events and activities.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (19)

Current Trustees appointed

Gender Split

ANTHONY HALFORD Appointed: 2023

DAVID POUNTNEY Appointed: 2024

DAVID WATSON Appointed: 2023

ELIZABETH BOARDMAN Appointed: 2016

HELEN MARY HUGHES

JUDY BRAMELD

JEAN FOWLER Appointed: 2015

KAY TRAVES Appointed: 2024

LINDA SILVERMAN Appointed: 2024

MARK BASTOW KUNZ

MARGARET WATSON Appointed: 2016

MICHELLE STEPHENS Appointed: 2024

PAUL KOKER Appointed: 2018

PAUL KOKER Appointed: 2018

REV CLAIRE STUBBS Appointed: 2024

REV NEIL BOWLER (Chair) Appointed: 2023

RICHARD BURRELL Appointed: 2024

RONALD BROADBENT Appointed: 2022

YVONNE KURVITS

Legal constitution

Charity registered in England & Wales on 21/05/2010, number: 1136055

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Risk management
Safeguarding policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

14 returns made; AR10: 9 days late,

Main office

The Rectory
Church Green
Bridlington
YO16 7JX

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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