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home >> charity search >> the parochial church council of the ecclesiastical parish of holy trinity, cheltenham
Finance Score: 0
Governance Score: 2
Support Score: 6
  • Poor Liquidity: -1
  • Multiple Deficits: -2
  • Fundraising costs low: +3
  • No volunteer policy: -2
  • No conflicts policy: -1
  • 12+ Trustees: -1
  • Dynamic board: +3
  • Gender balanced board: +3
  • Large volunteers +3
  • Gov Income
  • Grant maker support: +3
Overall GiG Score: 8 ?

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, CHELTENHAM 

Regular public worship open to all sacred space for personal prayer and contemplation Pastoral work Teaching of Christianity through sermons courses/small groups provision of childrens/youth groups with a Christian ethos promoting whole mission of the Church councilling and support services for seniors/parents/toddlers/homeless/vulnerable/other special need groups Community outreach
Analysis by Giving is Great

Positives:

  • This charity has been successful in attracting volunteers relative to its size
  • The charity has received Government grants
  • Fundraising costs are unusually low relative to funds raised
  • The Board appears to be well diversified in terms of gender and dynamic in terms of composition

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 22 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end
  • On several occasions in recent years income has been less than spending
miles

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£964£1,028£-65£1£186£1201.417256
31/12/21£1,101£1,439£-339£0£251£1341.116280
31/12/20£1,261£915£346£0£589£1071.414280
31/12/19£1,189£1,031£158£0£243£530.616275
31/12/18£943£1,051£-108£0£85£630.719280
31/12/17£1,076£1,069£7£0£170£1701.9200
31/12/16£1,040£1,062£-21£1£164£1601.8210
31/12/15£1,317£1,307£10£6£185£1541.4250
31/12/14£1,376£1,417£-41£1,417£175£1561.3250
31/12/13£1,285£1,222£63£7£216£1992240
31/12/12£1,152£1,182£-30£16£153£1371.4260
31/12/11£1,229£1,232£-3£8£183£1701.7270
31/12/10£1,108£1,161£-53£10£186£1741.8270
31/12/09£1,176£1,476£-300£7£239£2361.9260
Show more rows -->

Download accounts
Financial Ratios
Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 30%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 64%
Reserves/Spending: 1.4 months
Net Current Assets/Spending: 1 months
Quick Ratio: 2
Asset Split ?
Established: 15 years

www.trinitycheltenham.com

01242808780

Charity Commission for England and WalesFacebookInstagramX
UN SDGs
?
Listed activities
  • Education/Training
  • Religious Activities
GiG Classification
  • Christian congregations
How it operates
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Gloucestershire,
Who it helps
  • The General Public/Mankind
Who works here?
  • 17 employees
  • 256 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (22)
Current Trustees appointed
Gender Split
Based on 21/22 persons

Legal constitution
  • Charity registered in England & Wales on 23/06/2009, number: 1130299
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Risk management
  • Safeguarding vulnerable beneficiaries
Filing Record
14 returns made; all on time
Main office

HOLY TRINITY CHURCH
TRINTY HOUSE
100-102 WINCHCOMBE STREET
CHELTENHAM
GL52 2NW

Objectives

Promoting in the ecclesiastical parish the whole mission of the Church.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources

Charity Commission for England and Wales
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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