Finance Score: 0

Governance Score: -4

Support Score: 3

Liabilities <10%: +3
Excess reserves: -3

12+ Trustees: -1
All male board: -3

Gov Income
Grant maker support: +3

Overall GiG Score: -1

HEATH EVANGELICAL CHURCH CARDIFF

Heath Evangelical Church runs meetings and activities of benefit to the general public, including two Sunday services (creche and Sunday school provided), Bible studies, prayer meetings, summer camps and weekly children's and youth groups (for toddlers, infants, juniors, teens, students). Funds are provided when natural disasters etc. occur. Sick and needy are visited.

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has a robust balance sheet
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

There are 24 trustees whereas the Charities Commission recommends a maximum of 12
The Board is completely male

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £2,270,525 available, equivalent to 41 months of spending and so may not be able to utilise additional funding

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		£651	£665	£-13	£0	£2,299	£2,271	41	12	20
31/12/21		£632	£551	£81	£0	£2,312	£2,259	49.2	12	20
31/12/20		£503	£478	£25	£0	£2,231	£2,181	54.7	12	20
31/12/19		£551	£563	£-12	£0	£2,207	£2,153	45.9	13	40
31/12/18		£560	£530	£30	£0	£2,219	£2,170	49.1	11	40
31/12/17		£596	£611	£-15	£0	£2,189	£2,154	42.3	13	0
31/12/16		£641	£649	£-8	£0	£2,203	£2,154	39.9	11	0
31/12/15	*	£520	£540	£-20	£2	£2,211	£2,159	48	10	0
31/12/14		£498	£520	£-22	£0	£0	£0	n/a	0	0
31/12/13		£471	£523	£-52	£0	£0	£0	n/a	0	0
31/12/12		£464	£554	£-89	£0	£0	£0	n/a	0	0
31/12/11		£1,362	£461	£901	£3	£2,394	£2,356	61.3	7	0
31/12/10		£569	£489	£80	£3	£1,494	£1,412	34.7	7	0
31/12/09		£592	£400	£192	£3	£1,364	£1,183	35.5	6	0
31/12/08		£451	£451	£0	£0	£0	£0	n/a	0	0
31/12/07	*	£668	£402	£266	£3	£1,171	£1,119	33.4	4	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 41 months
Net Current Assets/Spending: 8 months
Quick Ratio: 52.7

Asset Split ?

Established: 17 years

www.heath-church.org

secretary@heath-church.org

02920617738

Charity Commission for England and Wales

Tweets

Listed activities

Religious Activities

GiG Classification

Christian congregations

How it operates

Makes Grants to Organisations
Provides buildings/facilities/open space
Provides services

Where it operates

Throughout England And Wales,

Who it helps

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

Who works here?

12 employees
20 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (24)

Gender Split

Based on 22/24 persons

GWILYM RHYS ROBERTS

GERAINT SEYMOUR Appointed: 2022

ALISTAIR JOHN BARKER

ANDREW BRIAN JONES Appointed: 2011

ALASDAIR DENTON Appointed: 2022

ANDREW CHRISTOFIDES Appointed: 2022

DR MATHEW JOHN PUGH Appointed: 2014

DR PAUL WILLIAM TENCH

GERALD GRIZELLE Appointed: 2022

JOHN GERAINT JONES

JAMES LLEWELLYN GIGG Appointed: 2018

JOE MUSTY Appointed: 2022

KEITH BATSTONE

LEVON CHORBADJIAN Appointed: 2017

MARTIN SAMUEL GWYN FORDE Appointed: 2017

RICHARD WILLIAM AKRILL

ROBIN HATE Appointed: 2013

TIMOTHY ROBERT CROSS Appointed: 2014

WYN GRUFFYDD EVANS

COLIN PROTHERO Appointed: 2022, Other trusteeships: HEATH CHRISTIAN BOOKSHOP TRUST, REFLECT COMMUNITY CHURCH,

DR DAVID ERYL DAVIES, Other trusteeship: THE EVANGELICAL MOVEMENT OF WALES,

DR MICHAEL SYLVESTER PACKIANATHER Appointed: 2016, Other trusteeships: THE DOHNAVUR FELLOWSHIP CORPORATION, UK FRIENDS OF UESI CHARITABLE TRUST,

KERRY JONATHAN ORCHARD, Other trusteeship: HEATH CHRISTIAN BOOKSHOP TRUST,

REV ALUN WYN HUGHES (Chair), Other trusteeship: HEATH CHRISTIAN BOOKSHOP TRUST,

Legal constitution

Charity registered in England & Wales on 21/02/2007, number: 1118052

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

16 returns made; AR15: 0 days late, AR07: 118 days late,

Main office

HEATH EVANGELICAL CHURCH
122 WHITCHURCH ROAD
CARDIFF
CF14 3LZ

Objectives

THE OBJECTS OF THE CHARITY ARE: A) TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE STATEMENT OF DOCTRINES REFERRED TO IN SCHEDULE 1 AND SCHEDULE 2 OF THE GOVERNING DOCUMENT IN SUCH WAYS AND IN SUCH PARTS OF THE UNITED KINGDOM OR OF THE REST OF THE WORLD AS THE PASTOR AND ELDERS FROM TIME TO TIME MAY THINK FIT;B) AS SUBSIDIARY TO (A) ABOVE (AND ONLY AS SUBSIDIARY) TO RELIEVE SICKNESS AND FINANCIAL HARDSHIP AND TO PROMOTE AND PRESERVE GOOD HEALTH BY THE PROVISION OF FUNDS, GOODS OR SERVICES OF ANY KIND IN SUCH PARTS OF THE UNITED KINGDOM OR OF THE REST OF THE WORLD AS THE CHURCH COUNCIL FROM TIME TO TIME MAY THINK FIT.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, NATIONAL AND OVERSEAS.

Data Sources