Finance Score: -6

Governance Score: -4

Support Score: 3

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

No conflicts policy: -1
Static board: -3

Overall weighted support: +3

Overall GiG Score: -7

ASHTEAD CHURCHES COMMUNITY TRUST

1) To help and educate young people in Ashtead through their leisure time activities by providing funding for youth work and associated activities.2) To relieve financial hardship amongst those granted refugee status and their dependents living (temporarily or permanently) in Ashtead and the surrounding area.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board composition appears to be rather static

Financial issues to consider:

Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years less than spending
A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23		£0	£2	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/22		£0	£3	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21		£3	£6	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£6	£9	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19		£8	£9	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18		£12	£0	£12	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£0	£6	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£0	£3	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15	*	£0	£1	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£0	£9	£-9	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£0	£19	£-19	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12		£1	£8	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11		£47	£34	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/12/10		£20	£33	£-13	n/a	n/a	n/a	n/a	n/a	n/a
31/12/09		£33	£16	£17	n/a	n/a	n/a	n/a	n/a	n/a
31/12/08		£33	£1	£31	n/a	n/a	n/a	n/a	n/a	n/a

Show more rows -->

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Highest pay bracket: less than £60,000

Established: 17 years

01372271497

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
General Charitable Purposes
The Prevention Or Relief Of Poverty

GiG Classification

Support for refugees & asylum seekers

How it operates

Provides other finance

Where it operates

Surrey,

Who it helps

Children/Young People
People Of A Particular Ethnic Or Racial Origin

Who supports them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
Home Office - Resettlement Programme - Post Arrival Support
£384,704	19/04/2021	The UK Resettlement Scheme (UKRS) started in March 2021 and reaffirms the UKs ongoing commitment to refugee resettlement. Resettlement relies on collaborative working with local authorities to deliver practical support to refugees on arrival and ....more The UK Resettlement Scheme (UKRS) started in March 2021 and reaffirms the UKs ongoing commitment to refugee resettlement. Resettlement relies on collaborative working with local authorities to deliver practical support to refugees on arrival and then support them in their integration into the community over a 5-year resettlement period. The specific outcomes for this work are outlined in the Funding Instruction and summarised below. The funding provided is intended to serve as a contribution to the costs associated with resettlement. Evaluation of the value for money of the funding has been carried out throughout the year through a mixture of data monitoring, qualitative research and an internal evaluation programme. The detail of the Funding Instruction has recently been reviewed by business leads to confirm it meets the needs of the programme for 2021/22 and represents value for money.
Home Office - Resettlement Programme - Post Arrival Support
£17,647	01/04/2020 36	This grant stream is for the provision of post-arrival services to arrivals under these schemes through tariff/per capita payments. At present the majority of arrivals are being supported by local authorities and the funding provides an ....more This grant stream is for the provision of post-arrival services to arrivals under these schemes through tariff/per capita payments. At present the majority of arrivals are being supported by local authorities and the funding provides an unring-fenced contribution to their costs.Payments may also be made to Community groups who now also support arrivals under the Community Sponsorship Scheme which the Home Secretary announced in July 2016. Only three families are being supported in this way at present, but the number is expected to grow over the coming years. Finally, payments are also made for the same purpose to the Northern Ireland Executive and Horton Housing.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

ANDREW JOHN MARSH Appointed: 2018

JOANNA SHERRING Appointed: 2018

REV ANDREW JONATHAN SCOTT (Chair) Appointed: 2018

Legal constitution

Charity registered in England & Wales on 19/03/2008, number: 1123263

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Risk management
Volunteer management

Filing Record

16 returns made; AR15: 43 days late,

Main office

93 Overdale
Ashtead
KT21 1PX

Objectives

1)TO HELP AND EDUCATE YOUNG PEOPLE IN ASHTEAD THROUGH THEIR LEISURE TIME ACTIVITIES BY PROVIDING FUNDING OF YOUTH WORK AND ASSOCIATED ACTIVITIES.2)TO RELIEVE FINANCIAL HARDSHIP AMONGST THOSE GRANTED REFUGEE STATUS AND THEIR DEPENDENTS LIVING (TEMPORARILY OR PERMANENTLY)IN ASHTEAD AND THE SURROUNDING AREA.

Defined Area of Benefit:

ASHTEAD AND THE SURROUNDING AREA

Data Sources

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