Finance Score: 5
Governance Score: 2
Support Score: 7
  • Strong growth: +2
  • Fundraising costs low: +3
  • 12+ Trustees: -1
  • Gender balanced board: +3
  • Overall weighted support: +7
Overall GiG Score: 14 ?

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, REDCLIFFE

St Mary Redcliffe's mission is: Singing the song of faith and justice: as a thriving, inclusive Christian community; as a recognised, welcoming heritage destination; as a church that makes a difference in the parish and beyond; animated by a progressive, sustainable organisation.
Analysis by Giving is Great

Positives:

  • The charity has received backing from several prominent grant makers recently
  • There has been strong growth in spending over the last 5 years
  • Fundraising costs are unusually low relative to funds raised
  • The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

  • Why are there 18 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 £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/12/23£984£1,032£-48£25£1,283£1922.22130
31/12/22£875£998£-123£17£1,148£2242.718110
31/12/21£789£712£78£10£1,284£3065.218110
31/12/20£804£734£70£9£1,187£1362.218110
31/12/19£767£699£68£21£1,106£117218240
31/12/18£171£203£-32n/an/an/an/an/an/a
31/12/17£289£285£3n/an/an/an/an/an/a
31/12/16£197£201£-4n/an/an/an/an/an/a
31/12/15£377£358£19n/an/an/an/an/an/a
31/12/14£254£255£0n/an/an/an/an/an/a
31/12/13£246£240£6n/an/an/an/an/an/a
31/12/12£217£237£-19n/an/an/an/an/an/a
31/12/11£230£237£-8n/an/an/an/an/an/a
31/12/10£208£222£-14n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 2.8%
Fundraising Costs/Total Spending: 2.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 6%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 15%
Reserves/Spending: 2.2 months
Net Current Assets/Spending: 5 months
Quick Ratio: 4.8
Asset Split ?
Balance Sheet History
Established: 15 years

www.stmaryredcliffe.co.uk

parish.office@stmaryredcliffe.co.uk

01172310060

Charity Commission for England and Wales
UN SDGs
?
Listed activities
  • Religious Activities
GiG Classification
  • Christian religious associations
How it operates
  • Makes grants to organisations
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Bristol City,
Who it helps
  • 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
Quartet Community Foundation - Grant to St Mary Redcliffe Church
£50,000 07/09/2023
To undertake the role of a Community Hub for Redcliffe.
National Lottery Community Fund - Redcliffe Community Hub
£119,602 23/02/2023
This funding will be used to work with local people to launch Redcliffe Community Hub as a community-led space. The project aims to engage 400 residents per year in a to increase residents’ feelings of belonging safety and being connected to their ....more
Quartet Community Foundation - Grant to St Mary Redcliffe Church
£22,300 22/09/2022
For additional staff time, volunteer training and activities to increase the capacity of the Redcliffe community hub during the cost of living crisis.
Quartet Community Foundation - Grant to St Mary Redcliffe Church
£600 14/09/2021
As approved by the High Sheriff towards holiday activities for young people
Quartet Community Foundation - Grant to St Mary Redcliffe Church
£1,000 21/01/2021
As directed by the donor towards the work of the organisation.
Quartet Community Foundation - Redcliffe Youth Bus
£18,000 30/09/2019
11
Bringing the Youth Bus to Redcliffe
National Churches Trust - Project Development award to BRISTOL, St Mary Redcliffe
£9,640 07/03/2018
Feasibility study in preparation for a Round 1 HLF bid. To include brief development, key stakeholder consultation, options appraisal, technical development,a cost plan etc
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (18)
Current Trustees appointed
Gender Split

  • ADAM DAVID LLOYD Appointed: 2018
  • ALEXANDRA KATHERINE NOTAY Appointed: 2019
  • AURIOL SARAH BRITTON Appointed: 2018
  • BELINDA PHILLIPSON Appointed: 2021
  • CHRISTOPHER JAMES DUNCAN Appointed: 2018
  • ELEANOR JANE VOUSDEN Appointed: 2017
  • ESTHER KELLER Appointed: 2020
  • GERRY MOOREY Appointed: 2021
  • LIZ HEWITT Appointed: 2020
  • MATTHEW HOWLING Appointed: 2021
  • PAUL BASSETT Appointed: 2019
  • RICHARD ALEXANDER WALLACE Appointed: 2019
  • REV ANTHONY DAVID EVERITT Appointed: 2018
  • REV CANON DANIEL FRANK TYNDALL (Chair) Appointed: 2013
  • REV LAURA JOANNE VERRALL-KELLY Appointed: 2023
  • RICHARD DYTON Appointed: 2020
  • ROMA WIDGER Appointed: 2019
  • SAMUEL PATRICK SUTHERLAND WILLIAMS Appointed: 2022
Legal constitution
  • Charity registered in England & Wales on 05/02/2010, number: 1134120
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Financial reserves policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
14 returns made; all on time
Main office

12 Colston Parade
BRISTOL
BS1 6RA

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

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