Finance Score: -8

Governance Score: 1

Support Score: 3

Accounts filed more than 5 days late: -2 times
Spending falling: -1
Multiple Deficits and declines: -5
No PartB

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

Grant maker support: +3

Overall GiG Score: -4

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF MELTON MOWBRAY

As a parish we are committed to: Bringing people to a knowledge of God Providing spiritual and pastoral commitment within the Parish and the wider community Being open to all in sharing the mission of Jesus Worshipping together in the churches of our Parish

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
There are 30 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years 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	*	£274	£402	£-128	n/a	n/a	n/a	n/a	n/a	30
31/12/21		£379	£314	£66	n/a	n/a	n/a	n/a	n/a	30
31/12/20		£493	£622	£-129	n/a	n/a	n/a	n/a	n/a	30
31/12/19		£522	£445	£77	£121	£2,123	£834	22.5	11	30
31/12/18	*	£614	£820	£-205	£108	£2,000	£790	11.6	11	150
31/12/17		£541	£1,874	£-1,333	£114	£2,203	£928	5.9	14	0
31/12/16		£649	£573	£76	£127	£3,503	£900	18.8	7	0
31/12/15		£1,073	£710	£362	£154	£3,362	£865	14.6	7	0
31/12/14		£1,214	£514	£700	£155	£2,985	£855	20	6	0
31/12/13	*	£460	£468	£-8	£0	£0	£0	n/a	0	0
31/12/12		£446	£452	£-6	£0	£0	£0	n/a	0	0
31/12/11	*	£649	£459	£190	£161	£2,203	£965	25.2	4	0
31/12/10	*	£496	£460	£36	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 15 years

www.melton.leicester.anglican.org

01664444171

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Overseas Aid/Famine Relief
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Christian congregations

How it operates

Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Leicestershire,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
30 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 - CRF21 The DCC of St Mary's Church Melton Mowbray
£21,400	08/03/2021	Culture Recovery Fund for Heritage 2020-21
DCMS - St Mary's Parish Church, Melton Mowbray
£4,200	11/01/2021	Conservation and repair of marble floor. The wider aim of the scheme is: This scheme is part of the Culture Recovery Fund, the Governments £1.57 billion support package to protect the countrys ....more Conservation and repair of marble floor. The wider aim of the scheme is: This scheme is part of the Culture Recovery Fund, the Governments £1.57 billion support package to protect the countrys cultural, arts and heritage organisations. Historic England is offering grant funding as part of the Heritage Stimulus Fund, capital funding which forms part of the support package. This encompasses a number of grant funds to help the heritage sector recover from the effects of the Covid-19 pandemic. This funding will support owners of listed buildings to carry out maintenance and small-scale urgent repair work ando revitalise decaying historic buildingso improve the condition of the nations heritageo protect jobs in the heritage construction sectoro underpin specialist heritage professionals and crafts people
DCMS - St Mary's Parish Church, Melton Mowbray
£1,400	11/01/2021	Conservation and repair of marble floor. The wider aim of the scheme is: This scheme is part of the Culture Recovery Fund, the Governments £1.57 billion support package to protect the countrys ....more Conservation and repair of marble floor. The wider aim of the scheme is: This scheme is part of the Culture Recovery Fund, the Governments £1.57 billion support package to protect the countrys cultural, arts and heritage organisations. Historic England is offering grant funding as part of the Heritage Stimulus Fund, capital funding which forms part of the support package. This encompasses a number of grant funds to help the heritage sector recover from the effects of the Covid-19 pandemic. This funding will support owners of listed buildings to carry out maintenance and small-scale urgent repair work ando revitalise decaying historic buildingso improve the condition of the nations heritageo protect jobs in the heritage construction sectoro underpin specialist heritage professionals and crafts people
DCMS - St Mary the Virgin, Thorpe Arnold
£7,410	26/10/2020	Repair and refurbishment work to windows; improvements to ventilation
DCMS - CRF20 The DCC of St Mary's Church Melton Mowbray
£8,700	14/10/2020	Culture Recovery Fund for Heritage 2020-21
National Churches Trust - Cornerstone award to THORPE ARNOLD, St Mary the Virgin
£15,000	07/11/2019	Repair - The roofs are to be replaced in TCSS, also consequential repairs to the roofs timbers will be carried out and dislodged stonework will be replaced. New rainwater goods will be installed
National Churches Trust - Community award to BURTON LAZARS, St James
£10,000	01/11/2017	Install toilet and kitchen (including mains services) as well as a new heating system. Rewire and provide a meeting room
National Lottery Heritage Fund - Grant to St Bartholomew's Church Welby, Melton Mowbray
£159,800	10/09/2013	St Bartholomew's Church Welby, restoration project and establishment of a Heritage Centre

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (30)

Current Trustees appointed

Gender Split

Based on 28/30 persons

DR C E HUTCHIN

MISS J E KING

AUDREY JENNIFER HUTCHIN Appointed: 2018

BRENDA MARY MUNTON Appointed: 2019

CAROL PARKER Appointed: 2019

COLIN WILLIAM BEAVIS Appointed: 2017

CONNOR PARKER Appointed: 2023

DAVE KITCHING Appointed: 2023

FRANCIS THOMAS Appointed: 2023

HELEN DICKINSON Appointed: 2017

JACQUELINE ANN WILSON Appointed: 2017

JOHN STEPHEN LLOYD Appointed: 2014

JOY STRIBBLEHILL Appointed: 2022

LOUISA MORRIS Appointed: 2023

LYNNE OSBORNE Appointed: 2023

MR C MOULDS

MR D H WILFORD

MR I.A. NEALE

MRS G D BEAVIS Appointed: 2013

MRS H.J. MEAKIN

MRS J M PENGELLY

MRS J. A. MILLER

MARION GUMBRILL Appointed: 2023

MRS D G NEALE Appointed: 2015

MRS L C PEARSON Appointed: 2014

PETER GEOFFREY FRANKLIN Appointed: 2010

REVD DR MARY ELIZABETH BARR Appointed: 2017

DR PETER STRIBBLEHILL Appointed: 2023, Other trusteeship: PROGRESSIVE CHRISTIANITY NETWORK - BRITAIN,

KEITH GEORGE WILSON Appointed: 2017, Other trusteeship: THE SIR RICHARD RAYNES FOUNDATION AND OTHERS,

MRS C A SHENTON Appointed: 2015, Other trusteeship: THE SIR RICHARD RAYNES FOUNDATION AND OTHERS,

Legal constitution

Charity registered in England & Wales on 05/11/2009, number: 1132480

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

13 returns made; AR22: 80 days late, AR18: 7 days late, AR13: 26 days late, AR11: 317 days late, AR10: 577 days late,

Main office

The Samworth Centre
8 Burton Street
MELTON MOWBRAY
Leicestershire
LE13 1AE

Objectives

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

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources