Finance Score: 7

Governance Score: -1

Support Score: 4

Liabilities <10%: +3
Large legacies income: +1
Strong growth: +2
Multiple Deficits: -2
Fundraising costs low: +3

No volunteer policy: -2
No conflicts policy: -1
12+ Trustees: -1
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 10

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS ROTHERHAM

Acts of public worship open to all. The provision of sacred space for personal prayer & contemplation. Pastoral work, including visiting the sick & the bereaved. Teaching of Christianity via sermons, courses & small groups. Promotion of Christianity through the staging of events & meetings. Promoting the whole mission of the Church via provision of Coffee Mornings. Baptisms, weddings, funerals.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has a robust balance sheet
This charity has received considerable income from legacies in recent years
There has been strong growth in spending over the last 5 years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy
There are 19 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

On several occasions in recent years income has been less than spending

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		£1,283	£739	£543	£1	£1,206	£888	14.4	7	50
31/12/21		£432	£355	£77	n/a	n/a	n/a	n/a	n/a	75
31/12/20		£177	£185	£-7	n/a	n/a	n/a	n/a	n/a	35
31/12/19	*	£108	£145	£-37	n/a	n/a	n/a	n/a	n/a	0
31/12/18		£185	£304	£-119	£0	£0	£0	n/a	0	10
31/12/17		£208	£282	£-73	£0	£0	£0	n/a	0	0
31/12/16	*	£170	£495	£-325	£0	£0	£0	n/a	0	0
31/12/15		£163	£174	£-11	£0	£0	£0	n/a	0	0
31/12/14		£292	£126	£166	£0	£0	£0	n/a	0	0
31/12/13		£173	£169	£4	£0	£0	£0	n/a	0	0
31/12/12		£116	£141	£-24	£0	£0	£0	n/a	0	0
31/12/11		£138	£147	£-10	£0	£0	£0	n/a	0	0
31/12/10		£123	£165	£-42	£0	£0	£0	n/a	0	0
31/12/09		£118	£164	£-47	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 74%
Reserves/Spending: 14.4 months
Net Current Assets/Spending: 15 months
Quick Ratio: 13.6

Asset Split ?

Established: 15 years

https://rotherhamminster.co.uk

Chris.deeley@rotherhamminster.co.uk

01709364341

Charity Commission for England and Wales

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

Rotherham,

Who it helps

The General Public/Mankind

Who works here?

7 employees
50 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
National Lottery Community Fund - Social Supermarket Rotherham Minster coaching programme
£6,590	25/11/2022	The funding will be used to deliver a coaching programme starting with training their volunteers and staff as coaches to then support people who face a range of social challenges. The project aims ....more The funding will be used to deliver a coaching programme starting with training their volunteers and staff as coaches to then support people who face a range of social challenges. The project aims to support people to find solutions to their problems increasing their life skills and resilience.
DCMS - CRF21 The Parochial Church Council Of The Ecclesiastical Parish Of All Saints Rotherham
£21,500	08/03/2021	Culture Recovery Fund for Heritage 2020-21
DCMS - CRF21 The Parochial Church Council Of The Ecclesiastical Parish Of All Saints Rotherham
£37,400	08/03/2021	Culture Recovery Fund for Heritage 2020-21
DCMS - Chapel of Our Lady on Rotherham Bridge
£15,000	30/11/2020	Repairs to lead roof. Create improved outlet through the parapet wall. Replace a leaking gutter. Take down and rebuild two loose pinnacles.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (19)

Current Trustees appointed

Gender Split

BEATRICE MARJORIE RUSSELL Appointed: 2021

DEBBIE STEPHENSON

ELIZABETH ANNE ASHER

LUKE HANSON Appointed: 2020

MR EDWARD RODDIS

MALCOLM S TURNER Appointed: 2019

MARK MIDDLETON Appointed: 2022

PATRICIA NAYLOR Appointed: 2023

REV ALI MIDDLETON Appointed: 2020

REV JUSTINE SMITH Appointed: 2023

REV LOUISE CASTLE Appointed: 2023

REV PHIL BATCHFORD (Chair) Appointed: 2017

REV SUE ARMSTRONG Appointed: 2023

RICHARD CROW Appointed: 2020

SHIRLEY JONES CQSW,DSW.

SYBIL ROACH-TENNANT Appointed: 2014

ANNE HICKS, Other trusteeship: THE ROTHERHAM MINSTER DEVELOPMENT TRUST,

JAYNE ROGAN, Other trusteeship: THE CHURCHWARDENS' CHARITIES,

MRS DOREEN CLIFFORD Appointed: 2014, Other trusteeship: THE ROTHERHAM MINSTER DEVELOPMENT TRUST,

Legal constitution

Charity registered in England & Wales on 20/05/2009, number: 1129752

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Risk management
Safeguarding vulnerable beneficiaries

Filing Record

14 returns made; AR19: 31 days late, AR16: 181 days late,

Main office

All Saints Centre
Vicarage Lane
ROTHERHAM
South Yorkshire
S65 1AA

Objectives

PROMOTING IN THE ECCLESIASTICAL PARISH THE WHOLE MISSION OF THE CHURCH.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources