Finance Score: -4

Governance Score: 6

Support Score: 0

Low unrestricted reserves: -2
Multiple Deficits: -2

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

No supporters identified

Overall GiG Score: 2

NEW WINE TRUST

Encouraging and equipping leaders, Hosting Summer conferences, Delivering Church based training, Publishing Resources

Analysis by Giving is Great

Positives:

The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

Unrestricted reserves appear to be dangerously low 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	Volun- teers
31/12/22		£4,530	£4,242	£289	£467	£929	£919	2.6	30	160
31/12/21		£1,119	£1,709	£-590	£250	£709	£4	0	30	150
31/12/20		£1,973	£2,076	£-104	£136	£1,429	£1,425	8.2	33	150
31/12/19		£4,316	£4,809	£-493	£631	£1,501	£1,497	3.7	38	4,000
31/12/18		£4,287	£4,371	£-84	£484	£1,877	£1,868	5.1	20	4,000
31/12/17		£4,280	£4,224	£56	£596	£1,985	£1,902	5.4	20	0
31/12/16		£4,173	£4,339	£-165	£604	£1,842	£1,762	4.9	22	0
31/12/15		£3,923	£4,051	£-127	£553	£1,853	£1,842	5.5	21	0
31/12/14		£4,009	£3,862	£148	£444	£1,881	£1,856	5.8	20	0
31/12/13		£4,572	£4,661	£-90	£608	£1,683	£1,650	4.2	28	0
31/12/12		£4,500	£4,735	£-234	£493	£1,773	£1,735	4.4	26	0
31/12/11		£4,248	£4,329	£-82	£489	£2,007	£1,947	5.4	24	0
31/12/10		£4,008	£4,070	£-62	£493	£2,040	£1,891	5.6	22	0
31/12/09		£3,979	£3,720	£259	£506	£2,103	£1,739	5.6	22	0
31/12/08		£4,001	£3,654	£348	£471	£1,844	£1,536	5	20	0
31/12/07		£3,473	£3,148	£325	£381	£1,496	£1,319	5	19	0
31/12/06		£3,231	£2,952	£279	£0	£0	£0	n/a	0	0
31/12/05		£2,896	£2,791	£105	£0	£0	£0	n/a	0	0
31/12/04	*	£2,404	£2,353	£51	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 12.3%
Fundraising Costs/Total Spending: 11%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 38%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 2.6 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.2

Asset Split ?

Established: 23 years

www.new-wine.org

info@new-wine.org

02085676717

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
Other charitable activities
Provides advocacy/advice/information
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

30 employees
160 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 33-65

DOMINIC ROBIN CROFTS LLEWELLYN Appointed: 2023, Occupation: Management Consultant

REV JOHN MCGINLEY Appointed: 2023, Occupation: Minister Of Religion

WILLIAM CHRISTOPHER OTTEWELL Appointed: 2023, Occupation: Director Of Technology

YASMIN ALEXANDRA OMOTOSHO Appointed: 2023, Occupation: Barrister

CHRISTINA FULLER Appointed: 2017, Occupation: Director

MICHAEL ROYAL Appointed: 2017, Occupation: Church Engagement Leader

REV IAN PARKINSON Appointed: 2017, Occupation: Church Leader

RIGHT REVEREND DR JILL DUFF (Chair) Appointed: 2018, Occupation: Bishop Of Lancaster, Other trusteeships: THE LANCASTER UNIVERSITY CHAPLAINCY CENTRE, REDEEMING OUR COMMUNITIES,

SARAH LOUISE MCHARDIE Appointed: 2019, Occupation: Auditor

Legal constitution

Charitable company registered in England & Wales on 09/01/2001, number: 1084415
Registered at Companies House on 12/12/2000, number: 04126583

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; AR04: 60 days late,

Main office

NEW WINE TRUST
4A RIDLEY AVENUE
LONDON
W13 9XW

Objectives

TO ADVANCE THE CHRISTIAN RELIGION IN THE UNITED KINGDOM AND THROUGHOUT THE WORLD

Defined Area of Benefit:

UNITED KINGDOM AND THROUGHOUT THE WORLD

Data Sources