Finance Score: -4

Governance Score: -4

Support Score: 4

Poor Liquidity: -1
Accounts filed more than 5 days late: -5 times
Strong growth: +2

No volunteer policy: -2
No conflicts policy: -1
12+ Trustees: -1

Grant maker support: +4

Overall GiG Score: -4

LLANSAMLET PAROCHIAL CHURCH COUNCIL

RELIGIOUS ACTIVITIES

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years

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 15 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Accounts have been filed late on 5 occasions over the last 5 years and the current period appears to have been extended

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	*	£666	£662	£4	£0	£101	£72	1.3	0	30
31/12/21	*	£84	£97	£-13	n/a	n/a	n/a	n/a	n/a	40
31/12/20	*	£130	£135	£-4	n/a	n/a	n/a	n/a	n/a	20
31/12/19	*	£138	£142	£-4	n/a	n/a	n/a	n/a	n/a	20
31/12/18	*	£240	£151	£89	£0	£0	£0	n/a	0	5
31/12/17		£136	£134	£2	£0	£0	£0	n/a	0	0
31/12/16		£145	£149	£-4	£0	£0	£0	n/a	0	0
31/12/15		£151	£141	£9	£0	£0	£0	n/a	0	0
31/12/14		£143	£148	£-4	£0	£0	£0	n/a	0	0
31/12/13		£146	£159	£-13	£0	£0	£0	n/a	0	0
31/12/12		£142	£145	£-3	£0	£0	£0	n/a	0	0
31/12/11		£140	£130	£10	£0	£0	£0	n/a	0	0
31/12/10		£127	£130	£-3	£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: 0%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: 71%
Reserves/Spending: 1.3 months
Net Current Assets/Spending: 2 months
Quick Ratio: INF

Asset Split ?

Established: 14 years

http://parishofllansamlet.co.uk

llansamlet.parish@btinternet.com

01792 798845

Charity Commission for England and Wales

Listed activities

Education/Training
General Charitable Purposes
Overseas Aid/Famine Relief
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Christian congregations

How it operates

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

Where it operates

City Of Swansea,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
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
National Lottery Heritage Fund - Grant to Llansamlet Parochial Church Council
£180,000	06/05/2022	Community Rejuvenation of St Samlets Church and Graveyard

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (15)

Gender Split

ALISON MARY RITA REES Appointed: 2019

CHERYL WALTERS Appointed: 2015

EIRA ELIZABETH MATHEWSON

JEAN PALMER

JEFFREY WILLIAM JONES Appointed: 2017

JEAN DAVIES Appointed: 2017

JOHN MATHEWSON Appointed: 2017

MARILYN ANN REES

RAYMOND JOHN WINCHESTER Appointed: 2023

REV GERAINT DAVID WATHAN (Chair) Appointed: 2017

SUSAN ANN BOWEN

VICTORIA MANN Appointed: 2017

VIVIENNE USHER Appointed: 2015

HELEN MOIRA BIBBY, Other trusteeship: SWANSEA AND BRECON MOTHERS UNION,

RACHEL WELLS, Other trusteeship: SWANSEA AND BRECON MOTHERS UNION,

Legal constitution

Charity registered in England & Wales on 07/04/2010, number: 1135372

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

13 returns made; AR22: 125 days late, AR21: 480 days late, AR20: 138 days late, AR19: 147 days late, AR18: 61 days late,

Main office

127 SAUNDERS WAY
SKETTY
SWANSEA
SA2 8BJ

Objectives

The promotion of the whole mission of the Church, pastoral, evangelistic, social and ecumenical, in the parish.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources