Finance Score: 3

Governance Score: 6

Support Score: 1

Liabilities <10%: +3
Excess liquidity: -1
Deficit latest year: -2
Fundraising costs low: +3

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

Overall weighted support: +1

Overall GiG Score: 10

SW LONDON VINEYARD

Christian church

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
Income was lower than spending in the latest year

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		£643	£795	£-152	£0	£1,254	£1,248	18.8	9	103
31/12/22		£641	£630	£10	£0	£1,367	£1,355	25.8	7	102
31/12/21		£634	£619	£15	£0	£1,477	£1,470	28.5	8	93
31/12/20		£674	£642	£32	£0	£1,387	£1,387	25.9	9	138
31/12/19		£663	£730	£-67	£0	£1,297	£1,294	21.3	8	171
31/12/18		£615	£750	£-136	£0	£1,238	£1,238	19.8	9	0
31/12/17		£670	£820	£-150	£0	£1,435	£1,435	21	8	0
31/12/16		£810	£812	£-2	£0	£1,477	£1,468	21.7	10	0
31/12/15		£690	£785	£-95	£21	£1,361	£1,357	20.8	10	0
31/12/14		£660	£734	£-73	£20	£1,427	£1,427	23.3	10	0
31/12/13		£762	£843	£-81	£28	£1,450	£1,449	20.6	11	0
31/12/12		£711	£780	£-69	£23	£1,404	£1,380	21.2	11	0
31/12/11	*	£739	£761	£-21	£24	£1,288	£1,288	20.3	11	0
31/12/10		£677	£776	£-99	£29	£1,363	£1,363	21.1	14	0
31/12/09		£814	£883	£-68	£33	£1,390	£1,390	18.9	14	0
31/12/08		£870	£889	£-19	£28	£1,375	£1,208	16.3	13	0
31/12/07		£940	£835	£105	£21	£1,572	£1,137	16.4	10	0
31/12/06		£833	£872	£-39	n/a	n/a	n/a	n/a	n/a	n/a
31/12/05		£756	£804	£-48	n/a	n/a	n/a	n/a	n/a	n/a
31/12/04		£811	£748	£63	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 2%
Fundraising Costs/Total Spending: 1.5%
Senior Staff Costs/Total Spending: 21%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 4%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 18.8 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.3

Asset Split ?

Balance Sheet History

Established: 30 years

www.swlv.org.uk

mail@swlv.org.uk

02087859530

Charity Commission for England and Wales

Tweets

Listed activities

Religious Activities

GiG Classification

Christian congregations

How it operates

Provides services

Where it operates

Surrey, Throughout London,

Who it helps

Other Charities Or Voluntary Bodies
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
City Bridge Trust - Grant to SW London Vineyard
£5,000	12/05/2020	A grant of £5,000 to fund the essential and urgent costs outlined in the application, so that the organisation can carry on providing support to Londoners.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 39-72

BEREND PATRICK TEN HAVE Appointed: 2014, Occupation: Project Manager

NEIL WOODWARD Appointed: 2008, Occupation: Church Leader

RACHEL HANNAH MOSELEY (Chair) Appointed: 2022, Occupation: Sustainability Director

RAVI GIDOOMAL Appointed: 2017, Occupation: Management Consultant

ROBERT ADAM BYK Appointed: 2017, Occupation: Solicitor

RUTH GRACE KOCH Appointed: 2022, Occupation: Charity Worker

STEPHANIE ANNE BELL Appointed: 2011, Occupation: Company Director

Legal constitution

Charitable company registered in England & Wales on 27/03/1995, number: 1045257
Registered at Companies House on 13/02/1995, number: 03020873

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
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
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
Volunteer management

Filing Record

20 returns made; AR11: 27 days late,

Main office

South West London Vineyard
Heston Court
19 Camp Road
LONDON
SW19 4UW

Objectives

1.THE FURTHERANCE OF RELIGIOUS OR SECULAR PUBLIC EDUCATION 2.THE ADVANCEMENT OF THE CHRISTIAN FAITH INCLUDING MISSIONARY ACTIVITIES IN THE UNITED KINGDOM AND OVERSEAS AND ALSO INCLUDING BUT NOT LIMITED TO THE PLANTING OF NEW CHURCHES AND ORGANISATIONS OF CONGREGATIONS 3.THE RELIEF OF THE POOR AND NEEDY 4.THE RELIEF OF THE SICK AND ELDERLY 5.SUCH OTHER CHARITABLE OBJECTS AND FOR THE BENEFIT OF SUCH OTHER CHARITABLE BODIES AND INSTITUTIONS AS THE COMMITTEE SHALL IN THEIR ABSOLUTE DISCRETION THINK FIT.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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