Finance Score: 3

Governance Score: 9

Support Score: 6

Liabilities <10%: +3
Excess reserves: -3
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Large volunteers +3
Gov Income
Grant maker support: +3

Overall GiG Score: 18

CHURCH PASTORAL AID SOCIETY

CPAS seeks to advance the Christian gospel by working with lay and ordained leaders in (mainly Anglican) churches, offering: training and conferences, residential holidays for children and young people, appointment of incumbents to Anglican parishes, resources, consultancy and advice, and grants (for those in training for Anglican ordination).

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received Government grants
This charity has a robust balance sheet
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £9,057,000 available, equivalent to 33 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
30/04/23	£3,404	£3,259	£145	£280	£10,550	£9,057	33.3	29	2,450
30/04/22	£2,432	£2,516	£-84	£257	£10,700	£9,245	44.1	26	1,850
30/04/21	£1,853	£1,725	£129	£157	£10,854	£9,430	65.6	31	730
30/04/20	£3,278	£3,195	£83	£165	£9,036	£7,809	29.3	36	3,000
30/04/19	£3,141	£3,316	£-175	£168	£9,424	£8,384	30.3	30	3,224
30/04/18	£2,981	£3,036	£-55	£145	£9,193	£8,212	32.5	28	0
30/04/17	£3,354	£3,107	£247	£178	£8,682	£7,740	29.9	27	0
30/04/16	£3,081	£3,045	£36	£192	£7,677	£6,834	26.9	25	0
30/04/15	£3,140	£2,782	£358	£293	£8,520	£7,638	32.9	22	0
30/04/14	£3,210	£2,768	£442	£280	£7,650	£6,856	29.7	22	0
30/04/13	£3,677	£2,676	£1,001	£281	£6,698	£5,891	26.4	19	0
30/04/12	£3,323	£3,494	£-171	£293	£5,735	£5,025	17.3	31	0
30/04/11	£4,034	£3,752	£282	£310	£6,514	£5,766	18.4	42	0
30/04/10	£1,613	£2,156	£-543	£257	£6,258	£5,761	32.1	35	0
30/04/09	£1,699	£1,997	£-298	£227	£6,455	£6,006	36.1	30	0
30/04/08	£1,928	£1,828	£100	£169	£7,948	£7,391	48.5	33	0
30/04/07	£1,879	£1,889	£-10	£189	£8,651	£8,084	51.4	33	0
30/04/06	£1,673	£1,807	£-134	£0	£0	£0	n/a	0	0
30/04/05	£2,647	£1,790	£857	£0	£0	£0	n/a	0	0
30/04/04	£2,145	£1,706	£439	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 10%
Fundraising Costs/Total Spending: 8.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 86%
Reserves/Spending: 33.3 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.7

Asset Split ?

Established: 32 years

www.cpas.org.uk

info@cpas.org.uk

03001230780

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
Religious Activities

GiG Classification

Christian religious associations

How it operates

Makes Grants to Individuals
Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Ireland, Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
Other Defined Groups

Who works here?

29 employees
2,450 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 35-64

REV PAUL MARK MATHOLE Appointed: 2022, Occupation: Minister Of Religion

RICHARD MATTHEW MONTGOMERY Appointed: 2021, Occupation: Retired

DEBORAH BUGGS Appointed: 2017, Occupation: Accountant

ELEANOR DOOLAN Appointed: 2019, Occupation: Personal Assistant

JENNIFER ELIZABETH BRAY Appointed: 2016, Occupation: House Wife

REV EDWARD FRASER AUSTIN LONGMER SCRASE-FIELD Appointed: 2022, Occupation: Minister Of Religion, Other trusteeships: ST JOHN'S (BLACKHEATH) WAR MEMORIAL ASSOCIATION, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN THE EVANGELIST, BLACKHEATH, ST JOHN'S (BLACKHEATH) WAR MEMORIAL ASSOCIATION,

THE RIGHT REVEREND RUTH KATHLEEN FRANCES BUSHYAGER (Chair) Appointed: 2023, Occupation: Bishop, Other trusteeship: THE CHICHESTER DIOCESAN FUND AND BOARD OF FINANCE (INCORPORATED),

Legal constitution

Charitable company registered in England & Wales on 13/02/1992, number: 1007820
Registered at Companies House on 19/12/1991, number: 02673220

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; all on time

Main office

SOVEREIGN COURT ONE (UNIT 3)
SIR WILLIAM LYONS ROAD
UNIVERSITY OF WARWICK SCIENCE PARK
COVENTRY
CV4 7EZ

Objectives

TO ADVANCE THE CHRISTIAN GOSPEL BY (I) PROVIDING HUMAN AND MATERIAL RESOURCES TO ANGLICAN PARISHES AND CHURCHES THROUGHOUT THE WORLD AND IN PARTICULAR IN ENGLAND,WALES,SCOTLAND AND IRELAND, IN ORDER TO ENCOURAGE AND INCREASE THEIR EFFECTIVENESS AS WORSHIPPING COMMUNITIES COMMITTED TO NURTURE,TRAINING,EVANGELISM,GROWTH AND SERVICE AND SEEKING TO GLORIFY GOD WORKING UNDER THE SUPREME AUTHORITY OF SCRIPTURE AND IN ACCORDANCE WITH THE PROTESTANT AND EVANGELICAL DOCTRINES AND PRINCIPLES OF THE CHURCH OF ENGLAND AS SET FORTH IN THE BOOK OF COMMON PRAYER AND THE THIRTY-NINE ARTICLES OF RELIGION READ IN CONJUNCTION WITH THE SOCIETY'S BASIS OF FAITH DATED 27TH. FEBRUARY 1990; AND (II) EDUCATING YOUNG PEOPLE IN THE CHRISTIAN FAITH.

Defined Area of Benefit:

NOT DEFINED

Data Sources