Finance Score: 0

Governance Score: 3

Support Score: 3

Liabilities <10%: +3
Excess liquidity: -1
Accounts overdue -5
Fundraising costs low: +3

Dynamic board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 6

LIVERPOOL SEAFARERS CENTRE

To promote the spiritual, moral and physical welfare of persons who are or have been seafarers and their families

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has a robust balance sheet
There have been no income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be dynamic in terms of composition

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
Latest accounts are overdue for filing
There has been a change of accounting period recently, so trends may be hard to determine

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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
31/03/22	*	£596	£452	£144	£14	£705	£705	18.7	8	5
31/03/21?		£573	£471	£102	£4	£557	£557	14.2	6	4
31/12/19		£530	£514	£16	£16	£445	£445	10.4	9	19
31/12/18		£553	£438	£115	£3	£429	£429	11.8	8	21
31/12/17		£535	£529	£6	£3	£314	£314	7.1	7	18
31/12/16		£451	£309	£142	£0	£0	£0	n/a	0	0
31/12/15		£420	£346	£75	£0	£0	£0	n/a	0	0
31/12/14		£459	£364	£95	£0	£0	£0	n/a	0	0
31/12/13		£363	£319	£44	£0	£0	£0	n/a	0	0
31/12/12		£346	£328	£18	£0	£0	£0	n/a	0	0
31/12/11		£369	£340	£29	£0	£0	£0	n/a	0	0
31/12/10		£375	£374	£1	£0	£0	£0	n/a	0	0
31/12/09		£316	£316	£1	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 4.4%
Fundraising Costs/Total Spending: 3.2%
Senior Staff Costs/Total Spending: 17%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 2%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 18.7 months
Net Current Assets/Spending: 11 months
Quick Ratio: 24.8

Asset Split ?

Established: 16 years

www.liverpoolseafarerscentre.org

admin@liverpoolseafarerscentre.org

03008008085

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes
Religious Activities

GiG Classification

Other individual and family services

How it operates

Makes Grants to Individuals
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Blackburn With Darwen, Cheshire East, Cheshire West & Chester, Cumbria, Isle Of Man, Lancashire, Liverpool City, Wirral,

Who it helps

Other Defined Groups

Who works here?

8 employees
5 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees:

REV MARTIN PETER CADDELL FATHER Appointed: 2016

RT REVD BEVERLEY ANNE MASON Appointed: 2022, Occupation: Clerk In Holy Orders, Other trusteeship: Emmanuel Theological College,

LAWRENCE JOHN AYE-MAUNG Appointed: 2008, Occupation: Director

REV THOMAS JOSEPH NEYLON BISHOP Appointed: 2021, Other trusteeship: ARCHDIOCESE OF LIVERPOOL,

GEOFFREY RAFFERTY Appointed: 2008, Occupation: Liverpool Pilot, Other trusteeship: THE MERSEY MISSION TO SEAFARERS,

Legal constitution

Charitable company registered in England & Wales on 15/08/2008, number: 1125539
Registered at Companies House on 06/03/2008, number: 06526106

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

13 returns made; AR22: 55 days late,

Main office

COLONSEY HOUSE
20 CROSBY ROAD SOUTH
LIVERPOOL
L22 1RQ

Objectives

TO PROMOTE THE SPIRITUAL, MORAL AND PHYSICAL WELFARE OF PERSONS WHO ARE OR HAVE BEEN SEAFARERS AND THEIR FAMILIES

Defined Area of Benefit:

INDEFINED. IN PRACTICE, LOCAL

Data Sources