Finance Score: 6
Governance Score: 2
Support Score: 4
  • Liabilities <10%: +3
  • Strong growth: +2
  • Deficit latest year: -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
  • Grant maker support: +1
Overall GiG Score: 12 ?

KIDDERMINSTER EAST PCC 

Church providing regular worship open to all. Pastoral work including visiting the sick and bereaved, Teaching of Christianity through sermons and small groups. Provision of Youth and Children's activities with Christian ethos. Provision of activities for senior citizens, parents and toddler groups etc.Support of charities in UK and overseas.
Analysis by Giving is Great

Positives:

  • This charity has been successful in attracting volunteers relative to its size
  • The charity has received modest backing from a grant maker
  • This charity has a robust balance sheet
  • There has been strong growth in spending over the last 5 years
  • There have been no material income shortfalls in recent years
  • 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
  • One or more trustees receive payments or benefits from the charity for providing services to the charity
  • There are 32 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

  • Income was lower than spending in the latest year

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£523£590£-68£6£637£51010.47225
31/12/21£570£563£6£4£714£60212.88221
31/12/20£527£577£-49£3£698£60512.68120
31/12/19£462£498£-35n/an/an/an/an/a80
31/12/18£404£404£0£0£0£0n/a080
31/12/17£360£312£48£0£0£0n/a00
31/12/16£340£336£4£0£0£0n/a00
31/12/15£334£316£18£0£0£0n/a00
31/12/14£331£319£13£0£0£0n/a00
31/12/13£327£315£11£0£0£0n/a00
31/12/12£626£354£272£10£668£62121.120
31/12/11£149£147£2£0£0£0n/a00
31/12/10£196£211£-15£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 1.3%
Fundraising Costs/Total Spending: 1.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 10%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 80%
Reserves/Spending: 10.4 months
Net Current Assets/Spending: 5 months
Quick Ratio: 4.6
Asset Split ?
Established: 15 years

www.kidderminstereast.org.uk

office@kidderminstereast.org.uk

01562822131

Charity Commission for England and WalesFacebook
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
  • Worcestershire,
Who it helps
  • The General Public/Mankind
Who works here?
  • 7 employees
  • 225 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
DCMS - St George's Church, Kidderminster
£5,930 16/12/2020
This project will enable replacement of all broken and cracked quarries in the plain glazed windows to the main body of the church, 168 logged to date,

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (32)
Current Trustees appointed
Gender Split

Legal constitution
  • Charity registered in England & Wales on 19/08/2009, number: 1131228
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
Filing Record
13 returns made; all on time
Main office

Kidderminster East Parish Office
St Cecilia's Church
164 Hoo Road
KIDDERMINSTER
DY10 1LP

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
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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