Finance Score: 2

Governance Score: 2

Support Score: 0

Excess liquidity: -1
Fundraising costs low: +3

Good trustee age range: +3
Mainly male board: -1

No supporters identified

Overall GiG Score: 4

THE GREENHOUSE TRUST U.K.

A Christian healing community,providing accommodation and amenities for prayer,worship,counselling,creative arts and retreat .Providing a Christian Centre which offers resources for the strengthening and renewal of body mind and spirit in a creative environment

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22		£520	£422	£98	£1	£684	£538	15.3	12	25
31/12/21		£406	£311	£95	n/a	n/a	n/a	n/a	n/a	20
31/12/20		£306	£305	£1	n/a	n/a	n/a	n/a	n/a	20
31/12/19		£428	£383	£46	n/a	n/a	n/a	n/a	n/a	20
31/12/18		£384	£390	£-6	£0	£0	£0	n/a	0	20
31/12/17		£338	£349	£-11	£0	£0	£0	n/a	0	0
31/12/16		£348	£354	£-7	£0	£0	£0	n/a	0	0
31/12/15		£320	£308	£12	£0	£0	£0	n/a	0	0
31/12/14		£426	£284	£143	£0	£0	£0	n/a	0	0
31/12/13		£237	£228	£9	£0	£0	£0	n/a	0	0
31/12/12		£197	£215	£-17	£0	£0	£0	n/a	0	0
31/12/11	*	£212	£221	£-9	£0	£0	£0	n/a	0	0
31/12/10		£241	£247	£-6	£0	£0	£0	n/a	0	0
31/12/09		£279	£265	£13	£0	£0	£0	n/a	0	0
31/12/08		£238	£272	£-35	£0	£0	£0	n/a	0	0
31/12/07		£298	£274	£24	£0	£0	£0	n/a	0	0
31/12/06		£250	£258	£-8	£0	£0	£0	n/a	0	0
31/12/05		£232	£233	£-1	£0	£0	£0	n/a	0	0
31/12/04		£213	£249	£-36	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.2%
Fundraising Costs/Total Spending: 0.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 32%
Liabilities/Income: 63%
Unrestricted Funds/Total Funds: 79%
Reserves/Spending: 15.3 months
Net Current Assets/Spending: 7 months
Quick Ratio: 1.4

Asset Split ?

Established: 22 years

www.the-greenhouse.org

info@the-greenhouse.org

01202764776

Charity Commission for England and Wales

Listed activities

Religious Activities
The Advancement Of Health Or Saving Of Lives

GiG Classification

Christian congregations

How it operates

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

Where it operates

Bournemouth, Dorset, Poole,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

12 employees
25 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 46-67

KYLE MCKINNON Appointed: 2024, Occupation: Charity Worker

LOUISA GAIL BAILEY Appointed: 2020, Occupation: Camps Manager

CHRISTOPHER MICHAEL TRENT Appointed: 2016, Occupation: Deanery Youth Worker, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MICHAEL & ST GABRIEL HAMWORTHY,

JEFFREY RUSSELL Appointed: 2013, Occupation: Chief Executive Officer, Other trusteeship: OPEN DOOR EXMOUTH,

RICHARD WILLIAM LANGMEAD (Chair) Appointed: 2013, Occupation: Church Pastor, Other trusteeship: PENHURST RETREAT CENTRE CHARITABLE TRUST,

Legal constitution

Charitable company registered in England & Wales on 13/02/2002, number: 1090568
Registered at Companies House on 20/09/2001, number: 04291153

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR11: 21 days late,

Main office

17 BURTON ROAD
BRANKSOME PARK
POOLE
DORSET
BH13 6DT

Objectives

THE ADVANCEMENT OF THE CHRISTIAN RELIGION IN SUCH WAYS AS ARE CHARITABLE.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE, DORSET

Data Sources