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home >> charity search >> the parochial church council of the ecclesiastical parish of st nicholas & all saint's worcester
Finance Score: 1
Governance Score: 2
Support Score: 5
  • Poor Liquidity: -1
  • Deficit on unrestricted reserves: -2
  • Reasonable growth: +1
  • Fundraising costs low: +3
  • 12+ Trustees: -1
  • Dynamic board: +3
  • Grant maker support: +5
Overall GiG Score: 8 ?

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICHOLAS & ALL SAINT'S WORCESTER 

Evangelical Church of England movement focussed on mission in Worcester:To be a missional community that gives creative and faithfulexpression to the Kingdom of God in Worcester and beyond.OUR VISIONTo be a growing community of Kingdom people, formed ofmultiple smaller communities, in and through which our livesand our city are radically transformed by God?s love, grace andpower.
Analysis by Giving is Great

Positives:

  • There has been reasonable growth in spending over the last 3 years relative to the previous period
  • There have been no material income shortfalls in recent years
  • Fundraising costs are unusually low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

  • There are 15 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end
  • There was a deficit on unrestricted reserves of £7,236 at the last year end after deducting the value of own use assets
miles

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
31/12/22£992£817£175£20£658£-7-0.111135
31/12/21£618£498£121£2£483£1010150
31/12/20£719£505£214£3£362£240.611200
31/12/19£545£443£103£23£148£200.68200
31/12/18£474£604£-130£0£0£0n/a0200
31/12/17£407£336£71£0£0£0n/a00
31/12/16£291£355£-63£0£0£0n/a00
31/12/15£369£273£96£0£0£0n/a00
31/12/14£246£238£8£0£0£0n/a00
31/12/13£293£286£7£0£0£0n/a00
31/12/12£229£213£16£0£0£0n/a00
31/12/11£238£272£-34£0£0£0n/a00
31/12/10£209£297£-88£0£0£0n/a00
31/12/09*£152£185£-33£0£0£0n/a00
Show more rows -->

Download accounts
Financial Ratios
Fundraising Costs/Relevant Income: 2%
Fundraising Costs/Total Spending: 2.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: -1%
Reserves/Spending: -0.1 months
Net Current Assets/Spending: 9 months
Quick Ratio: 1.3
Asset Split ?
Established: 15 years

http://www.allsaintsworcester.org.uk

office@allsaintsworcester.org.uk

01905421694

Charity Commission for England and WalesInstagram
UN SDGs
?
Listed activities
  • Arts/Culture/Heritage/Science
  • Education/Training
  • General Charitable Purposes
  • Religious Activities
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Christian congregations
How it operates
  • Acts as an umbrella or resource body
  • Makes Grants to Organisations
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
Where it operates
  • Worcestershire,
Who it helps
  • Children/Young People
  • The General Public/Mankind

Who's supporting 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.

Major supporters in last 5 years
The Trussell Trust£166,260
Masonic Trust£2,250
The Archbishops' Council £1,500
Specific Donations
Amount When
Months		 To be used for
The Archbishops' Council - Monuments conservation grant to Worcester, St Helen, Diocese of Worcester (Pilgrim Trust)
£1,500 31/07/2023
Conservation of reredos by F. Preedy, 1865
Masonic Trust - MCF Matched Funding
£1,250 31/10/2022
Unrestricted matched funding in partnership with the local masonic province
The Trussell Trust - Grant to Worcester Foodbank
£5,000 17/10/2022
Emergency grant
The Trussell Trust - Grant to Worcester Foodbank
£105,143 26/07/2022
Full-time CA adviser
Masonic Trust - MCF Matched Funding
£1,000 01/02/2022
Unrestricted matched funding in partnership with the local masonic province
The Trussell Trust - Grant to Worcester Foodbank
£2,577 10/06/2020
CV emergency costs: warehouse costs
The Trussell Trust - Grant to Worcester Foodbank
£22,510 29/05/2020
Foodbank manager
The Trussell Trust - Grant to Worcester Foodbank
£22,510 26/05/2020
New food bank manager
The Trussell Trust - Grant to Worcester Foodbank
£4,260 30/10/2019
12
Café & Reception update
The Trussell Trust - Grant to Worcester Foodbank
£4,260 30/10/2019
Café & Reception update
The Trussell Trust - Grant to Worcester Foodbank
£5,000 12/02/2019
Racking, crates
The Trussell Trust - Grant to Worcester Foodbank
£36,743 05/02/2019
36
New food bank van
The Trussell Trust - Grant to Worcester Foodbank
£5,000 31/01/2019
12
Food bank warehouse equipment
The Trussell Trust - Grant to Worcester Foodbank
£31,453 12/12/2018
Van purchase & driver training
Garfield Weston Foundation - Main Grants award
£10,000 16/05/2018
St Helen's Worcester - repair, conservation, cultural enhancement and accessibility
National Churches Trust - Repair award to WORCESTER, St Helen
£10,000 01/03/2017
Repairs to roof, stonework and gutters.
National Lottery Heritage Fund - Grant to All Saints and St Helen, Worcester
£249,900 07/06/2016
St Helen Worcester - Repair, conservation, cultural enhancement and accessibility
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (15)
Current Trustees appointed

Legal constitution
  • Charity registered in England & Wales on 18/02/2009, number: 1128121
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
14 returns made; AR09: 47 days late,
Recent reorganisation events:
  • Asset transfer in from MILES4MEALS on 19/03/2024
Main office

120 LAUGHERNE ROAD
WORCESTER
WR2 5LT

Objectives

Promoting in the ecclesiastical parish the whole mission of the Church.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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