Finance Score: 3

Governance Score: -1

Support Score: 4

Fundraising costs low: +3

12+ Trustees: -1

Grant maker support: +4

Overall GiG Score: 6

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN WITH ST MICHAEL AND ALL ANGELS, PADDINGTON

St John's is an inclusive church, that is, we believe that the Good News is for all people regardless of gender, race, sexual identity, age, disability or any other distinction. St John's welcomes anyone and seeks to build a congregation that reflects the diversity of the community we serve.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised

Regulatory & Governance issues to consider:

One or more trustees receive benefits from the charity
There are 13 trustees whereas the Charities Commission recommends a maximum of 12

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
31/12/23	£536	£558	£-22	£26	£259	£196	4.2	2	77
31/12/22	£537	£487	£49	£31	£281	£219	5.4	2	80
31/12/21	£493	£492	£1	n/a	n/a	n/a	n/a	n/a	60
31/12/20	£584	£516	£68	£8	£231	£165	3.8	2	100
31/12/19	£550	£500	£50	£35	£163	£82	2	2	150
31/12/18	£572	£489	£83	£23	£113	£31	0.8	2	0
31/12/17	£477	£518	£-41	£0	£0	£0	n/a	0	0
31/12/16	£477	£518	£-41	£0	£0	£0	n/a	0	0
31/12/15	£936	£883	£53	£7	£415	£275	3.7	2	0
31/12/14	£481	£483	£-2	£0	£0	£0	n/a	0	0
31/12/13	£425	£429	£-4	£0	£0	£0	n/a	0	0
31/12/12	£430	£396	£34	£0	£0	£0	n/a	0	0
31/12/11	£835	£904	£-69	£7	£334	£278	3.7	2	0
31/12/10	£528	£413	£116	£16	£403	£298	8.7	2	0

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Financial Ratios

Fundraising Costs/Relevant Income: 6.6%
Fundraising Costs/Total Spending: 4.7%
Senior Staff Costs/Total Spending: 14%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 18%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 76%
Reserves/Spending: 4.2 months
Net Current Assets/Spending: 6 months
Quick Ratio: 5.2

Asset Split ?

Established: 15 years

www.stjohns-hydepark.com

parishadmin@stjohns-hydepark.com

020 7262 1732

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes
Religious Activities

GiG Classification

Christian congregations

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

City Of Westminster,

Who it helps

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

Who works here?

2 employees
77 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
Department for Work and Pensions - CURIOUS FILMS LIMMITED
£6,511	01/04/2022	The Kickstart Scheme provides funding to employers to create jobs for 16 to 24 year olds on Universal Credit.
Department for Work and Pensions - CURIOUS FILMS
£1,500	01/04/2021	The Kickstart Scheme provides funding to create new jobs for 16 to 24 year olds on Universal Credit who are at risk of long term unemployment.
National Lottery Heritage Fund - Grant to St John's Hyde Park
£94,000	03/09/2020	COVID19 St John's Hyde Park
National Lottery Heritage Fund - Grant to St John's Hyde Park
£345,700	04/12/2013	Restoration and Celebration of the 1865 Hill organ of St John's, Hyde Park

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)

Current Trustees appointed

Gender Split

Based on 11/13 persons

ANDREW BEVERLEY Appointed: 2023

ANNA HAASE Appointed: 2023, Other trusteeship: GERMAN WELFARE COUNCIL,

BRYAN STEPHENS Appointed: 2020

CHRISTOPHER ROBERT LEES Appointed: 2020

CHRISTOPHER SEARLE Appointed: 2023, Other trusteeship: HERTFORDSHIRE COUNTY SCOUT COUNCIL,

DAVID MARK GEORGE FLETCHER

DAMON MARK GREENEY Appointed: 2020

ESME DALEY Appointed: 2024

GAYNOR SCRUTON Appointed: 2019, Other trusteeship: WILLIAM GIBBS RELIGIOUS AND EDUCATIONAL TRUST,

IAN STUART NELSON

REV ALEX NORRIS Appointed: 2023

REV STEPHEN DAVID MASON (Chair)

SUSAN GREENEY Appointed: 2024

Legal constitution

Charity registered in England & Wales on 21/11/2009, number: 1132885

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

14 returns made; all on time

Main office

ST. JOHNS CHURCH
HYDE PARK CRESCENT
LONDON
W2 2QD

Objectives

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

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources