Finance Score: 10

Governance Score: 3

Support Score: 4

Liabilities <10%: +3
Positive trading contribution: +2;Strong growth: +2
Fundraising costs low: +3

Gender balanced board: +3

Large volunteers +3
Grant maker support: +1

Overall GiG Score: 17

ST MARTIN'S CENTRE FOR HEALTH AND HEALING

The provision of counselling & psychotherapy and money management services working with the disadvantaged and vulnerable.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
This charity has a robust balance sheet
More than half of total income was derived from trading and fees in the latest year
There has been strong growth in spending over the last 5 years
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 gender

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	£620	£546	£73	£0	£474	£474	10.4	15	160
31/12/21	£511	£396	£115	£0	£401	£401	12.2	12	134
31/12/20	£405	£281	£124	n/a	n/a	n/a	n/a	n/a	122
31/12/19	£288	£255	£33	n/a	n/a	n/a	n/a	n/a	80
31/12/18	£211	£193	£17	£0	£0	£0	n/a	0	65
31/12/17	£246	£190	£56	£0	£0	£0	n/a	0	0
31/12/16	£180	£167	£13	£0	£0	£0	n/a	0	0
31/12/15	£177	£169	£8	£0	£0	£0	n/a	0	0
31/12/14	£113	£163	£-50	£0	£0	£0	n/a	0	0
31/12/13	£233	£186	£47	£0	£0	£0	n/a	0	0
31/12/12	£186	£186	£1	£0	£0	£0	n/a	0	0
31/12/11	£211	£265	£-54	£0	£0	£0	n/a	0	0
31/12/10	£357	£359	£-2	£0	£0	£0	n/a	0	0
31/12/09	£203	£221	£-18	£0	£0	£0	n/a	0	0
31/12/08	£150	£199	£-49	£0	£0	£0	n/a	0	0
31/12/07	£189	£202	£-12	£0	£0	£0	n/a	0	0
31/12/06	£240	£202	£38	£0	£0	£0	n/a	0	0
31/12/05	£247	£184	£63	£0	£0	£0	n/a	0	0
31/12/04	£207	£176	£31	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 10.4 months
Net Current Assets/Spending: 10 months
Quick Ratio: 27.6

Asset Split ?

Established: 22 years

www.smchh.co.uk

counselling@smchh.co.uk

01216006025

Charity Commission for England and Wales

Listed activities

Religious Activities
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Mental health and addiction

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Birmingham City,

Who it helps

People With Disabilities
The General Public/Mankind

Who works here?

15 employees
160 volunteers

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
DCMS - Coronavirus Community Support Fund
£10,000	07/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 61-81

CHRISTINE RUSHEN, Occupation: Retired Teacher

DR JOANNA BARBER Appointed: 2014, Occupation: Doctor

ELSIE BLAIR CHAPPELL Appointed: 2019, Occupation: Vicar

MR M J WOODWARD, Other trusteeships: DERITEND CHAPEL ENDOWMENT, BELL ROPE CROFT,

REV JEREMY ALLCOCK Appointed: 2019, Occupation: Vicar

SALLY ANN FERRIS Appointed: 2006, Occupation: Psychologist

STEPHEN BLAIR CHAPPELL Appointed: 2019, Occupation: Engineer

Legal constitution

Charitable company registered in England & Wales on 01/11/2002, number: 1094458
Registered at Companies House on 19/04/2002, number: 04421138

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Financial Conduct Authority

Policies in force

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

Filing Record

19 returns made; all on time

Main office

St Martin-in-the-Bullring
Edgbston Street
Birmingham
Birmingham
West Midlands
MK44 1JR

Objectives

1. TO PROMOTE FOR THE BENEFIT OF THE PUBLIC GOOD PHYSICAL, MENTAL, SPIRITUAL AND EMOTIONAL HEALTH IN ACCORDANCE WITH CHRISTIAN PRINCIPLES;2. TO RELIEVE POVERTY; AND3. TO PROMOTE ANY OTHER CHARITABLE PURPOSE CONNECTED WITH THE PURPOSES SET OUT IN CLAUSES 1 AND 2

Defined Area of Benefit:

NOT DEFINED

Data Sources