Finance Score: 1

Governance Score: 0

Support Score: 6

Poor Liquidity: -1
Good Reserves: +1Multiple Deficits: -2
Fundraising costs low: +3

No volunteer policy: -2
Dynamic board: +3
Mainly male board: -1

Large volunteer base +3
Overall weighted support: +3

Overall GiG Score: 7

EGLWYS BRESBYTERAIDD CYMRU - THE PRESBYTERIAN CHURCH OF WALES

The purpose of the Church is to worship God and spread the Gospel of the Lord Jesus Christ as it is revealed in the Holy Scriptures and expounded in our Doctrinal standards, by establishing and maintaining fellowships of people worshipping God and believing in the Lord Jesus Christ.

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
Fundraising costs are unusually low relative to funds raised
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
The Board is predominantly male

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available
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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23	£5,118	£5,193	£-75	£0	£17,240	£10,104	23.3	99	1,504
31/12/22	£4,033	£5,458	£-1,425	£0	£18,708	£11,054	24.3	110	1,504
31/12/21	£4,087	£5,018	£-931	£0	£18,866	£9,821	23.5	121	1,723
31/12/20	£4,344	£4,684	£-340	£0	£16,849	£7,928	20.3	120	1,914
31/12/19	£3,976	£5,090	£-1,114	£0	£19,265	£9,373	22.1	117	2,353
31/12/18	£4,875	£4,935	£-60	£0	£17,530	£9,586	23.3	115	0
31/12/17	£3,958	£4,814	£-856	£0	£18,747	£8,157	20.3	111	0
31/12/16	£4,274	£4,681	£-407	£0	£18,411	£8,057	20.7	112	0
31/12/15	£4,768	£4,691	£77	£0	£17,707	£7,573	19.4	108	0
31/12/14	£4,199	£4,509	£-310	£154	£17,957	£7,352	19.6	113	0
31/12/13	£5,728	£5,087	£641	£170	£18,942	£10,898	25.7	112	0
31/12/12	£4,903	£4,554	£349	£144	£14,648	£5,668	14.9	109	0
31/12/11	£4,204	£4,566	£-362	£149	£14,497	£8,545	22.5	106	0
31/12/10	£4,204	£4,539	£-335	£327	£16,169	£7,376	19.5	113	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2%
Fundraising Costs/Total Spending: 0.8%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 24%
Liabilities/Income: 79%
Unrestricted Funds/Total Funds: 59%
Reserves/Spending: 23.3 months
Net Current Assets/Spending: 6 months
Quick Ratio: 0.4

Asset Split ?

Balance Sheet History

Established: 15 years

www.ebcpcw.cymru

swyddfa.office@ebcpcw.cymru

02920627465

Charity Commission for England and Wales

Listed activities

Education/Training
Religious Activities

GiG Classification

Christian congregations

How it operates

Acts as an umbrella or resource body
Makes grants to organisations
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
The Trussell Trust - Grant to Port Talbot Foodbank
£5,000	21/10/2022	Emergency grant

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Based on 10/12 persons

CLIFFORD CHARLES WILLIAMS Appointed: 2020

DEWI LEWIS-JONES Appointed: 2018

GLYNIS MWYNWEN OWEN Appointed: 2024

HYWYN PRITCHARD Appointed: 2018

IAN KENNETH HAYWARD Appointed: 2021

KATHRYN MORRIS Appointed: 2019

REV BRIAN HUW JONES (Chair) Appointed: 2017

REV ELWYN RICHARDS Appointed: 2019

REV EMYR BOWEN WILLIAMS Appointed: 2024

REV JOHN PAUL MORGAN Appointed: 2020

REV OWAIN ANEURIN OWEN Appointed: 2023

STEPHEN WYNN Appointed: 2021

Legal constitution

Charity registered in England & Wales on 07/10/2009, number: 1132022

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

14 returns made; all on time

Main office

TABERNACLE CHAPEL
81 MERTHYR ROAD
WHITCHURCH
CARDIFF
CF14 1DD

Objectives

THE OBJECTS OF THE PCW ARE TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE OBJECTS OF THE PRESBYTERIAN CHURCH OF WALES AS SET OUT IN THE RULES.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL

Data Sources

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