Finance Score: -1

Governance Score: 2

Support Score: 3

Good reserves management: +3
Spending falling: -1
Volatile income: -3

Dynamic board: +3
Mainly male board: -1

Gov Income
Grant maker support: +3

Overall GiG Score: 4

FORMISSION CIO

Theological College

Analysis by Giving is Great

Positives:

The charity has received Government grants
Reserves management has been consistently within official guidelines
There have been no material income shortfalls in recent years
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male
Over half the Board have joined recently

Financial issues to consider:

Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently

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
31/07/22		£692	£684	£8	£0	£354	£351	6.2	20	0
31/07/21		£648	£653	£-6	£0	£346	£343	6.3	17	0
31/07/20		£953	£993	£-40	£0	£352	£348	4.2	21	1
31/07/19		£889	£882	£7	£0	£392	£389	5.3	22	2
31/07/18		£978	£964	£14	£0	£385	£382	4.8	23	1
31/07/17		£1,167	£1,145	£22	£0	£372	£368	3.9	26	0
31/07/16		£1,286	£1,223	£63	£0	£349	£346	3.4	33	0
31/07/15		£893	£1,016	£-123	£6	£259	£256	3	29	0
31/07/14		£964	£784	£180	£6	£382	£361	5.5	13	0
31/07/13		£822	£670	£152	£8	£202	£198	3.6	15	0
31/07/12		£513	£493	£20	£5	£50	£46	1.1	9	0
31/07/11	*	£170	£375	£-205	£0	£0	£0	n/a	0	0
31/07/10	*	£0	£66	£-66	£0	£0	£0	n/a	0	0
31/07/09	*	£0	£4	£-4	£0	£0	£0	n/a	0	0
31/07/08		£14	£8	£6	£0	£0	£0	n/a	0	0
31/07/07		£13	£9	£4	£0	£0	£0	n/a	0	0
31/07/06		£13	£14	£-2	£0	£0	£0	n/a	0	0
31/07/05		£13	£11	£1	£0	£0	£0	n/a	0	0
31/07/04	*	£13	£6	£7	£0	£0	£0	n/a	0	0

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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: 22%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 6.2 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.1

Asset Split ?

Established: 27 years

www.formission.org.uk

enquiries@formission.org.uk

0121 458 5240

Charity Commission for England and Wales

Listed activities

Education/Training
Religious Activities

GiG Classification

Christian religious associations

How it operates

Makes Grants to Individuals
Other charitable activities
Provides services

Where it operates

Czech Republic, Netherlands, Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

Other Defined Groups

Who works here?

20 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

DAVID JOHN ROLLES Appointed: 2023

ROY ALAN BAYLIS (Chair) Appointed: 2013

STANLEY BANDAWA Appointed: 2021

SWARN KAUR POTTER Appointed: 2022

DAVID FITTRO, Other trusteeships: GLOBAL COMMUNITY CHURCH, GLOBAL COMMUNITY CHURCH,

REV DANIEL CHARLES PIERCE Appointed: 2023, Other trusteeships: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF GREAT WALTHAM WITH FORD END, ST FRANCIS’ COMMUNITY CHURCH,

REV BEVERLEY ANN THOMAS Appointed: 2023, Occupation: Consultant, Other trusteeships: SCRIPTURE GIFT MISSION (INCORPORATED), THE FEAST YOUTH PROJECT,

Legal constitution

Charity registered in England & Wales on 22/11/1996, number: 1059383

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR11: 15 days late, AR10: 52 days late, AR09: 10 days late, AR04: 15 days late,

Main office

ROWHEATH PAVILION
HEATH ROAD
BIRMINGHAM
B30 1HH

Objectives

(A) TO ADVANCE THE CHRISTIAN RELIGION IN THE UNITED KINGDOM, EUROPE AND OVERSEAS IN PARTICULAR BUT NOT EXCLUSIVELY BY THE STUDY OF THE DOCTRINES OF THE CHRISTIAN FAITH AND BY THE PROVISION AND MAINTENANCE OF A COLLEGE OR COLLEGES.(B) TO ADVANCE EDUCATION FOR THE PUBLIC BENEFIT IN THE DOCTRINES OF THE CHRISTIAN FAITH IN PARTICULAR BUT NOT EXCLUSIVELY BY ASSISTING THOSE WHO PROFESS TO BE CHRISTIANS IN PREPARING FOR THEIR MINISTRY; AND PROMOTING OR CONDUCTING RESEARCH INTO THE SAID DOCTRINES AND PUBLISHING OR ARRANGING FOR THE PUBLICATION OF THE USEFUL RESULTS OF SUCH RESEARCH.(C) TO RELIEVE THE POOR, SICK AND AGED IN NEED.

Defined Area of Benefit:

UNITED KINGDOM, EUROPE AND OVERSEAS

Data Sources