Finance Score: -1

Governance Score: 3

Support Score: 3

Poor Liquidity: -1
Strong growth: +2
Multiple Deficits: -2

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

Gov Income
Grant maker support: +3

Overall GiG Score: 5

PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE UNIVERSITY CHURCH OF ST MARY THE VIRGIN

To cooperate with the minister in promoting in the parish the whole mission of the church, pastoral, evangelistic, social and ecumenical.

Analysis by Giving is Great

Positives:

The charity has received Government grants
There has been strong growth in spending over the last 5 years
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
There are 20 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

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	£762	£1,178	£-417	£0	£456	£122	1.2	17	20
31/12/21	£969	£747	£222	£0	£872	£175	2.8	7	10
31/12/20	£351	£423	£-72	n/a	n/a	n/a	n/a	n/a	10
31/12/19	£589	£502	£88	£0	£722	£253	6	7	80
31/12/18	£405	£422	£-18	£0	£0	£0	n/a	0	20
31/12/17	£356	£427	£-71	£0	£0	£0	n/a	0	0
31/12/16	£587	£339	£248	£0	£723	£201	7.1	4	0
31/12/15	£369	£346	£23	£0	£0	£0	n/a	0	0
31/12/14	£176	£375	£-199	£0	£0	£0	n/a	0	0
31/12/13	£838	£659	£178	£10	£651	£330	6	4	0
31/12/12	£3,368	£3,961	£-593	£5	£473	£315	1	4	0
31/12/11	£1,574	£818	£756	£5	£1,066	£298	4.4	3	0
31/12/10	£381	£310	£72	£0	£0	£0	n/a	0	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: 19%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 27%
Reserves/Spending: 1.2 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.4

Asset Split ?

Established: 15 years

university-church.ox.ac.uk

admin@universitychurch.ox.ac.uk

01865279110

Charity Commission for England and Wales

Listed activities

Religious Activities

GiG Classification

Christian congregations

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Oxfordshire,

Who it helps

The General Public/Mankind

Who works here?

17 employees
20 volunteers

PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE UNIVERSITY CHURCH OF ST MARY THE VIRGIN

Analysis by Giving is Great

Positives:

Regulatory & Governance issues to consider:

Financial issues to consider:

Financial Data ?

Income & Spending ?

Sources of Income ?

Financial Ratios

Asset Split ?

Listed activities

GiG Classification

How it operates

Where it operates

Who it helps

Who works here?

Who's supporting them? ?

How is it governed?

Trustees (20)

Current Trustees appointed

Gender Split

Legal constitution

Gift Aid

Policies in force

Filing Record

Main office

Objectives

Defined Area of Benefit:

Data Sources

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