Finance Score: 1

Governance Score: 3

Support Score: 0

Liabilities <10%: +3
Excess reserves: -3
Multiple Deficits: -2
Fundraising costs low: +3

Good trustee age range: +3

No supporters identified

Overall GiG Score: 4

INTERCONTINENTAL CHURCH SOCIETY

ICS is an international Church of England mission & patronage agency to English-speakers who find themselves living, studying, working or holidaying away from home in countries where English is not the main language. We do this by planting & growing international churches and by outreach to tourists through our Resort Chaplaincies. Our strapline is 'Mission and Ministry in English for Everyone'.

Analysis by Giving is Great

Positives:

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

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £2,012,229 available, equivalent to 40 months of spending and so may not be able to utilise additional funding
On several occasions in recent years income has been less than spending

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	*	£571	£611	£-40	£2	£3,036	£2,012	39.6	7	50
31/12/21		£393	£590	£-197	n/a	n/a	n/a	n/a	n/a	50
31/12/20		£498	£581	£-84	n/a	n/a	n/a	n/a	n/a	44
31/12/19		£491	£610	£-119	n/a	n/a	n/a	n/a	n/a	41
31/12/18		£630	£739	£-109	£61	£2,775	£1,987	32.3	6	51
31/12/17		£716	£704	£12	£73	£2,982	£2,142	36.5	6	0
31/12/16		£608	£488	£119	£70	£2,874	£2,109	51.8	6	0
31/12/15		£423	£501	£-77	£0	£0	£0	n/a	0	0
31/12/14		£428	£510	£-82	£0	£0	£0	n/a	0	0
31/12/13		£457	£547	£-91	£0	£0	£0	n/a	0	0
31/12/12		£495	£525	£-30	£0	£0	£0	n/a	0	0
31/12/11		£531	£782	£-250	£94	£2,538	£1,812	27.8	3	0
31/12/10		£626	£618	£8	£118	£2,760	£1,942	37.7	5	0
31/12/09		£578	£628	£-50	£88	£2,583	£1,902	36.3	5	0
31/12/08		£596	£607	£-11	£77	£2,554	£1,924	38	5	0
31/12/07		£531	£728	£-197	£0	£0	£0	n/a	0	0
31/12/06		£452	£725	£-272	£0	£0	£0	n/a	0	0
31/12/05		£558	£677	£-120	£0	£0	£0	n/a	0	0
31/12/04		£590	£588	£2	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.3%
Fundraising Costs/Total Spending: 0.3%
Senior Staff Costs/Total Spending: 15%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 1%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 66%
Reserves/Spending: 39.6 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.6

Asset Split ?

Established: 25 years

www.ics-uk.org

enquiries@ics-uk.org

02476463940

Charity Commission for England and Wales

Tweets

Listed activities

Religious Activities

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 other finance
Provides services

Where it operates

Algeria, Belgium, Brazil, Chile, Czech Republic, Egypt, Ethiopia, Falkland Islands, France, Germany, Greece, Italy, Netherlands, Spain, Switzerland, Thailand, Tunisia, Turkey, United Arab Emirates,

Who it helps

Other Defined Groups
The General Public/Mankind

Who works here?

7 employees
50 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (12)

Current Trustees appointed

Age Range of Trustees: 36-71

CALEN EBERE LEE GAYLE Appointed: 2021, Occupation: Youth Worker

JEMIMA SAVILL Appointed: 2022, Occupation: Teacher

REV KEVIN DAVID MENTZEL Appointed: 2020, Occupation: Minister Of Religion

REVD DR STEPHEN JOHN HANCE Appointed: 2017, Occupation: Dean

VERY REVD TIMOTHY WRIGHT Appointed: 2016, Occupation: Clerk In Holy Orders

ANN CHRISTINE TYNDALL Appointed: 2015, Occupation: Housewife

ELIZABETH DUMAIN Appointed: 2020, Occupation: Parish Mission Support Director

ELIZABETH DIANE SKUDDER Appointed: 2017, Occupation: Youth Worker

GRAHAM JENMAN SOPP Appointed: 2022, Occupation: Retired, Other trusteeship: The Parochial Church Council of Godalming Minster,

ROGER ANTHONY HOYLE Appointed: 2019, Occupation: Company Director

REV FOLORUNSO OLADOSU OLOKOSE Appointed: 2019, Occupation: Clerk In Holy Orders, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SAINT MARY OATLANDS,

THE RIGHT REVEREND RICHARD CHARLES JACKSON (Chair) Appointed: 2017, Occupation: Bishop, Other trusteeships: THE HARLEY CHARITY, WRIGHT'S CHARITY SCHOOL, THE EVESON TRUST,

Legal constitution

Charitable company registered in England & Wales on 25/11/1998, number: 1072584
Registered at Companies House on 11/09/1998, number: 03630342

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR22: 2 days late,

Main office

Intercontinental Church Society
Unit 11, Ensign Business Centre
Westwood Way
Westwood Business Park
COVENTRY
CV4 8JA

Objectives

TO ADVANCE THE CHRISTIAN GOSPEL BY EVANGELICAL MISSION AND MINISTRY TO ENGLISH-SPEAKING PEOPLE THROUGHOUT THE WORLD.

Defined Area of Benefit:

WORLDWIDE

Data Sources