Finance Score: -1

Governance Score: 4

Support Score: 4

Excess liquidity: -1

No conflicts policy: -1
Good trustee age range: +3
Dynamic board: +3
Mainly male board: -1

Overall weighted support: +4

Overall GiG Score: 7

WINCHESTER VINEYARD CHRISTIAN FELLOWSHIP

Advancement of the Kingdom of God, through mission at home and abroad.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
One or more trustees receive benefits from the charity
The Board is predominantly male

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

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		£639	£624	£16	£0	£942	£884	17	12	120
31/12/22		£575	£544	£32	£0	£926	£882	19.5	12	120
31/12/21		£442	£437	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£481	£449	£32	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19		£554	£551	£2	£0	£840	£827	18	8	120
31/12/18		£453	£443	£10	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£427	£429	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£542	£461	£81	£0	£830	£757	19.7	7	0
31/12/15		£405	£397	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£386	£358	£28	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13?		£526	£479	£47	£379	£712	£712	17.8	5	0
31/08/12		£344	£361	£-18	n/a	n/a	n/a	n/a	n/a	n/a
31/08/11		£357	£358	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/08/10	*	£347	£279	£68	n/a	n/a	n/a	n/a	n/a	n/a
31/08/09		£308	£297	£10	n/a	n/a	n/a	n/a	n/a	n/a
31/08/08		£355	£331	£24	n/a	n/a	n/a	n/a	n/a	n/a
31/08/07	*	£300	£304	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/08/06		£293	£275	£17	n/a	n/a	n/a	n/a	n/a	n/a
31/08/05		£288	£270	£18	n/a	n/a	n/a	n/a	n/a	n/a
31/08/04		£250	£207	£43	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: 43%
Liabilities/Income: 110%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 17 months
Net Current Assets/Spending: 4 months
Quick Ratio: 4.4

Asset Split ?

Balance Sheet History

Established: 29 years

www.winchestervineyard.org

samuel@winchestervineyard.org

01962863217

Charity Commission for England and Wales

Listed activities

Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Christian religious associations

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Hampshire,

Who it helps

Children/Young People
Elderly/Old People
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
Joseph Rank Trust - Winchester Vineyard Church
£37,500	30/01/2023	To fund the Storehouse Project
National Lottery Community Fund - The Storehouse
£9,640	25/11/2022	The funding will be used to expand the reach of the community storehouse providing food clothing and toys to vulnerable and struggling families and individuals in the area. This project aims to support disadvantaged local people meeting their basic ....more The funding will be used to expand the reach of the community storehouse providing food clothing and toys to vulnerable and struggling families and individuals in the area. This project aims to support disadvantaged local people meeting their basic needs and strengthening the community support available.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 45-71

GRAHAM MATTHEWS (Chair) Appointed: 2016, Occupation: It Specialist

NIGEL HEMMING Appointed: 2011, Occupation: Church Pastor

NIGEL JAMESON Appointed: 2013, Occupation: Head Of Hr

ROGER TETSTALL Appointed: 2010, Occupation: Chief Executive

RUTH VICTORIA CHRISTY Appointed: 2022, Occupation: Solicitor

SIMON SNOWBALL Appointed: 2023, Occupation: Accountant

Legal constitution

Charitable company registered in England & Wales on 11/07/1995, number: 1047868
Registered at Companies House on 28/06/1995, number: 03073426

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Filing Record

20 returns made; AR10: 7 days late, AR07: 14 days late,

Recent reorganisation events:

Asset transfer in from BUS OF HOPE on 13/03/2024

Main office

Unit A
Bar End Industrial Estate
Bar End Road
Winchester
Hampshire

Objectives

THE ADVANCEMENT OF THE CHRISTIAN FAITH IN ACCORDANCE WITH THE STATEMENT OF BELIEFS IN THE SCHEDULE ATTACHED INCLUDING BUT NOT BY WAY OF LIMITATION THROUGH THE PLANTING OF OTHER VINEYARD CHURCHES IN SUCH WAYS AND IN SUCH PARTS OF WINCHESTER AND THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES FROM TIME TO TIME MAY THINK FIT. TO FURTHER CHRISTIAN EDUCATION IN SUCH PARTS OF WINCHESTER UNITED KINGDOM AND THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT. THE RELIEF OF SICKNESS AND FUINANCIAL HARDSHIP AND TO PROMOTE AND PRESERVE GOOD HEALTH BY THE PROVISION OF FUNDS, GOODS OR SERVICES OF ANY KIND, INCLUDING THROUGH THE PROVISION OF COUNSELLING, TRAINING IN LIFE SKILLS AND SUPPORT IN SUCH PARTS OF WINCHESTER, THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT. TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Defined Area of Benefit:

IN PRACTICE, WINCHESTER AREA

Data Sources

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