Finance Score: 1

Governance Score: 0

Support Score: 3

Multiple Deficits: -2
Fundraising costs low: +3

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

Grant maker support: +3

Overall GiG Score: 4

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY WITH SAINT PAUL ONSLOW SQUARE AND SAINT AUGUSTINE SOUTH KENSINGTON

HTB IS A CHURCH OF ENGLAND PARISH CHURCH IN THE DIOCESE OF LONDON WITH A LARGE CONGREGATION OFFERING CHARITABLE SERVICES TO THE LOCALITY AND WIDER LONDON AREA. WE HOLD 11 SUNDAY SERVICES AS WELL AS FAMILY LIFE COURSES; CHILDREN'S, YOUTH AND STUDENTS WORK; HOMELESS PROJECTS; ADDICTION PROGRAMMES; PASTORAL SUPPORT; AND OTHER CHRISTIAN EVENTS, COURSES AND MINISTRIES.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
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
One or more trustees receive payments or benefits from the charity for providing services to the charity
There are 15 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 14 years

www.htb.org

reception@htb.org

02070520200

Charity Commission for England and Wales

Tweets

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		£9,847	£10,212	£-365	£279	£4,116	£3,768	4.4	118	700
31/12/21		£10,050	£9,805	£245	£400	£4,499	£3,986	4.9	118	700
31/12/20		£11,706	£9,797	£1,909	£379	£4,250	£3,434	4.2	122	700
31/12/19		£11,982	£11,943	£40	£365	£2,344	£2,048	2.1	143	1,800
31/12/18		£11,964	£12,155	£-191	£310	£2,294	£2,014	2	144	1,800
31/12/17		£12,046	£11,220	£826	£191	£2,494	£2,094	2.2	132	0
31/12/16		£12,372	£12,304	£68	£248	£1,663	£1,394	1.4	132	0
31/12/15		£10,975	£10,467	£508	£181	£1,593	£1,406	1.6	125	0
31/12/14	*	£10,934	£11,151	£-217	£252	£985	£936	1	138	0
31/12/13		£10,879	£10,671	£208	£163	£1,202	£1,064	1.2	120	0
31/12/12		£9,694	£9,668	£26	£186	£994	£876	1.1	113	0
31/12/11		£9,746	£9,956	£-211	£31	£968	£769	0.9	112	0
31/12/10		£8,657	£8,699	£-42	£26	£1,178	£897	1.2	109	0

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Financial Ratios

Fundraising Costs/Relevant Income: 3.3%
Fundraising Costs/Total Spending: 3.1%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 22%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 92%
Reserves/Spending: 4.4 months
Net Current Assets/Spending: 4 months
Quick Ratio: 3.5

Asset Split ?

Listed activities

Religious Activities

How it operates

Makes Grants to Organisations
Provides buildings/facilities/open space
Provides services

Where it operates

Throughout London,

Who it helps

The General Public/Mankind

Who works here?

118 employees
700 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 Environment, Food and Rural Affairs - Covid-19 Food Charity Grant Scheme
£100,000	05/06/2020	The aim of this activity is to provide immediate support for a limited period of time to keep food charities and front-line charities that provide food aid open and supporting those most vulnerable ....more The aim of this activity is to provide immediate support for a limited period of time to keep food charities and front-line charities that provide food aid open and supporting those most vulnerable due to the economic impacts of Covid-19.
Department for Environment, Food and Rural Affairs - Covid-19 Food Charity Grant Scheme
£100,000	04/06/2020	The aim of this activity is to provide immediate support for a limited period of time to keep food charities and front-line charities that provide food aid open and supporting those most vulnerable ....more The aim of this activity is to provide immediate support for a limited period of time to keep food charities and front-line charities that provide food aid open and supporting those most vulnerable due to the economic impacts of Covid-19.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (15)

Current Trustees appointed

Age Range of Trustees:

AILEEN GAN Appointed: 2023

ANDREW EDWARD BRYDON, Occupation: Solicitor, Other trusteeship: ST PAUL'S THEOLOGICAL CENTRE,

ANGUS CHRISTIAN WINTHER, Occupation: Company Director, Other trusteeships: ST MELLITUS COLLEGE TRUST, ST PAUL'S THEOLOGICAL CENTRE, THE CHURCH RENEWAL TRUST,

AUGUSTUS KENNEDY Appointed: 2017

BUSOLA SODEINDE Appointed: 2017, Other trusteeship: CHURCH COMMISSIONERS FOR ENGLAND,

DR OMOWUNMI AKINDOLIE Appointed: 2020

DR YAEL GARDNER Appointed: 2013, Other trusteeship: KIDS MATTER,

EMMA WATSON Appointed: 2015

HIROKO ATHERTON Appointed: 2023

ISABELLA DEWES Appointed: 2021

KIERA OLUWUNMI Appointed: 2023

REV KATHERINE KING YEE CHOW Appointed: 2020

REV RICHARD MICHAEL COATES Appointed: 2022

STEVEN KANG Appointed: 2016

USMAN ADEWALE ALASHE Appointed: 2017

Legal constitution

Charity registered in England & Wales on 27/01/2010, number: 1133793

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Safeguarding vulnerable beneficiaries

Filing Record

13 returns made; AR14: 2 days late,

Main office

HOLY TRINITY BROMPTON
BROMPTON ROAD
LONDON
SW7 1JA

Objectives

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

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL

Data Sources