Finance Score: 0

Governance Score: 9

Support Score: 0

Liabilities <10%: +3
Excess liquidity: -1
Multiple Deficits: -2

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

Grant maker support: +0

Overall GiG Score: 9

BANGOR DIOCESAN BOARD OF FINANCE BWRDD CYLLID ESGOBAETH BANGOR

Support for, and furtherance of, the work of the Church in Wales in the Diocese of Bangor

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end
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
31/12/22	*	£3,273	£3,230	£43	£0	£6,652	£5,321	19.8	13
31/12/21		£3,308	£3,113	£195	£0	£7,206	£5,672	21.9	15
31/12/20		£3,486	£3,044	£442	£0	£6,189	£4,820	19	15
31/12/19		£3,069	£3,303	£-234	£0	£5,482	£4,355	15.8	9
31/12/18		£3,431	£3,642	£-211	£0	£5,116	£4,255	14	11
31/12/17		£3,200	£3,418	£-218	£0	£5,296	£4,273	15	11
31/12/16		£3,179	£3,185	£-5	£0	£5,167	£4,206	15.8	10
31/12/15	*	£2,953	£2,790	£163	£0	£4,899	£4,149	17.8	9
31/12/14		£3,194	£2,940	£254	£49	£4,563	£3,799	15.5	10
31/12/13		£3,016	£2,734	£283	£35	£4,046	£3,347	14.7	5
31/12/12		£2,956	£2,774	£182	£46	£3,546	£2,905	12.6	7
31/12/11		£2,927	£2,855	£72	£43	£3,198	£2,622	11	4
31/12/10		£2,743	£2,674	£69	£127	£3,186	£2,485	11.1	4
31/12/09		£2,621	£2,536	£86	£114	£2,998	£2,333	11	4
31/12/08		£2,557	£2,160	£397	£94	£2,767	£2,240	12.4	5
31/12/07		£2,270	£1,921	£349	£83	£3,006	£2,380	14.9	4
31/12/06		£1,722	£1,628	£94	£0	£0	£0	n/a	0
31/12/05	*	£1,461	£1,354	£107	£0	£0	£0	n/a	0
31/12/04		£1,406	£1,418	£-13	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 6%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 80%
Reserves/Spending: 19.8 months
Net Current Assets/Spending: 4 months
Quick Ratio: 2.2

Asset Split ?

Established: 25 years

https://bangor.eglwysyngnghymru.org.uk

bangor@churchinwales.org.uk

01248354999

Charity Commission for England and Wales

Tweets

Listed activities

Religious Activities

GiG Classification

Other congregations

How it operates

Provides services

Where it operates

Conwy, Gwynedd, Isle Of Anglesey, Powys,

Who it helps

The General Public/Mankind

Who works here?

13 employees

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Main Grants award
£3,000	06/07/2017	Securing belfry with new leaded floors, removal of asbestos, internal wall plastering and painting
National Lottery Community Fund - Sound loop system with microphones.
£4,000	05/01/2017 12	MAC Bro Celynnin in Conwy will use the grant to improve the facilities available to their members and congregation. This grant for Â£4,000 will fund a sound system.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 38-77

THE REVEREND CANON TRACY JANE JONES Appointed: 2022, Occupation: Reverend, Other trusteeships: BANGOR DIOCESAN TRUST, THE DEAN AND CHAPTER OF BANGOR CATHEDRAL,

ARCHDEACON JOHN CHRISTOPHER HARVEY Appointed: 2022, Occupation: Archdeacon, Other trusteeships: BANGOR DIOCESAN TRUST, ESTATE OF HELENA JUNIPER DECEASED, THE REPRESENTATIVE BODY OF THE CHURCH IN WALES, THE DEAN AND CHAPTER OF BANGOR CATHEDRAL,

DR HYWEL JOHN PARRY-SMITH Appointed: 2019, Occupation: Retired, Other trusteeships: BANGOR DIOCESAN TRUST, GARN FAWR FUEL ALLOTMENT,

ELEANOR WENDA OWEN Appointed: 2015, Occupation: Retired, Other trusteeship: BANGOR DIOCESAN TRUST,

GEOFFREY HOWARD Appointed: 2020, Occupation: Retired, Other trusteeships: BANGOR DIOCESAN TRUST, Cyngor Ardal Weinidogaeth Llandudno, Llandudno Ministry Area Council,

REV EMLYN CADWALADR WILLIAMS Appointed: 2019, Occupation: Priest, Other trusteeship: BANGOR DIOCESAN TRUST,

REV MIRIAM BEECROFT Appointed: 2022, Occupation: Reverend, Other trusteeship: BANGOR DIOCESAN TRUST,

SANDRA DREEN WARD Appointed: 2015, Occupation: Retired, Other trusteeships: BANGOR DIOCESAN TRUST, CLATTER COMMUNITY CENTRE,

THE RT REVD ANDREW JOHN (Chair), Other trusteeships: HOMES OF BISHOP ROWLANDS, BANGOR DIOCESAN TRUST, ST MARY'S COLLEGE TRUST,

Legal constitution

Charitable company registered in England & Wales on 10/06/1999, number: 1075931
Registered at Companies House on 23/10/1998, number: 03655641

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR22: 142 days late, AR15: 0 days late, AR05: 8 days late,

Main office

Ty Deiniol
Clos y Gadeirlan
BANGOR
Gwynedd
LL57 1RL

Objectives

TO PROMOTE AND ASSIST THE WORK AND PURPOSES OF THE CHURCH IN WALES AND IN THE PROVINCE OF WALES GENERALLY AND IN PARTICULAR IN THE DIOCESE OF BANGOR FOR THE TIME BEING AND TO COMPLY WITH THE RULES AND REGULATIONS OF THE CONSTITUTION OF THE CHURCH IN WALES

Defined Area of Benefit:

WALES

Data Sources