Finance Score: 1

Governance Score: -1

Support Score: 5

Excess reserves: -2
Fundraising costs low: +3

No volunteer policy: -2
No conflicts policy: -1
12+ Trustees: -1
Gender balanced board: +3

Large volunteers +3
Grant maker support: +2

Overall GiG Score: 5

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN THE BAPTIST, HARTFORD, CHESTER DIOCESE

The Charity is the Church of England Parish Church which serves the Ecclesiastical Parish of Harford in the Diocese of Chester. The Church provides Worship according to the doctrine and litergy of the Church of England, Occasionally Offices (Weddings & Funerals etc) and Christian education and pastoral care to the residents of the Parish.

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 several prominent grant makers recently
There have been no material income shortfalls in recent 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:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy
There are 17 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £1,286,522 available, equivalent to 26 months of spending and so may not be able to utilise additional funding

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	£567	£587	£-20	£0	£1,305	£1,287	26.3	8	120
31/12/21	£488	£455	£34	n/a	n/a	n/a	n/a	n/a	120
31/12/20	£488	£455	£34	n/a	n/a	n/a	n/a	n/a	120
31/12/19	£535	£511	£24	£9	£1,285	£1,229	28.9	8	120
31/12/18	£577	£507	£70	£0	£1,260	£1,184	28	7	110
31/12/17	£597	£593	£4	£8	£1,191	£1,123	22.7	7	0
31/12/16	£508	£466	£43	£5	£1,187	£1,099	28.3	8	0
31/12/15	£588	£433	£155	£165	£1,144	£1,067	29.6	4	0
31/12/14	£481	£483	£-1	£0	£0	£0	n/a	0	0
31/12/13	£490	£450	£40	£0	£0	£0	n/a	0	0
31/12/12	£458	£465	£-7	£0	£0	£0	n/a	0	0
31/12/11	£596	£444	£152	£151	£957	£1,632	44.1	3	0
31/12/10	£448	£378	£70	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 17%
Liabilities/Income: 46%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 26.3 months
Net Current Assets/Spending: 3 months
Quick Ratio: 4.5

Asset Split ?

Established: 14 years

www.stjohnshartford.org

office@stjohnshartford.org

0160675849

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes
Religious Activities

GiG Classification

Christian congregations

How it operates

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

Where it operates

Cheshire West & Chester,

Who it helps

Children/Young People
Elderly/Old People
The General Public/Mankind

Who works here?

8 employees
120 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 - RC DESSERTS LIMITED
£6,163	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 - RC DESSERTS LIMITED
£6,163	01/04/2022	The Kickstart Scheme provides funding to employers to create jobs for 16 to 24 year olds on Universal Credit.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (17)

Current Trustees appointed

Gender Split

Based on 16/17 persons

Age Range of Trustees:

DANNY GREAVES

ANDRE WILLIAM BULBECK Appointed: 2017

BARRY CHIDLOW Appointed: 2020

CATHERINE YEVSEYEV Appointed: 2019

DR AUDREY EVELYN KERR-TAYLOR BDS Appointed: 2016

DR DAVID RICHARDS

DR JOHN GRAHAM CAMPBELL Appointed: 2011

EMILY DEAN Appointed: 2011

HELEN JANE BARBER Appointed: 2022

MAXWELL THOMAS HEUMANN Appointed: 2023

ROSALIND IRENE CAMPBELL

REV JAMES EDWARD HENRY DOO Appointed: 2023

REV JONATHAN MILLER TEASDALE Appointed: 2021

SIMON GREATREX

CHARLES ADAM LINDSAY HAYWARD Appointed: 2023, Occupation: Insurance Broker, Other trusteeship: BRUNSWICK YOUTH AND COMMUNITY CENTRE,

DIM ALLDRIDGE Appointed: 2016, Occupation: Minister, Other trusteeship: HARTFORD GOSPEL MINISTRIES TRUST,

MIKE SMITH (Chair) Appointed: 2011, Occupation: Clerk In Holy Orders, Other trusteeships: THE CHESTER DIOCESAN BOARD OF FINANCE, HARTFORD GOSPEL MINISTRIES TRUST, RENEW CONFERENCE,

Legal constitution

Charity registered in England & Wales on 09/02/2010, number: 1134217

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

13 returns made; all on time

Main office

18 EAGLESFIELD
HARTFORD
NORTHWICH
CW8 1NQ

Objectives

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

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources