Finance Score: 1

Governance Score: 6

Support Score: 3

Liabilities <10%: +3
Excess reserves: -2

Good trustee age range: +3
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 10

HOLLAND ROAD BAPTIST CHURCH TRUST

Baptist Church advancing the christian faith according to the Bible reaching the community making fully committed followers of Jesus Christ in local church and worldwideSunday servicesChildren and youth meetingsMid week prayer and bible TeachingCommunity activitiesPlaygroup activities

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has a robust balance sheet
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £1,071,146 available, equivalent to 25 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	£501	£510	£-10	£0	£2,239	£1,071	25.2	12	50
31/12/21	£482	£512	£-30	n/a	n/a	n/a	n/a	n/a	50
31/12/20	£512	£586	£-74	£0	£2,222	£1,055	21.6	13	100
31/12/19	£683	£623	£60	£2	£2,281	£288	5.6	12	75
31/12/18	£555	£587	£-32	£2	£1,895	£222	4.5	14	70
31/12/17	£524	£561	£-36	£2	£1,927	£229	4.9	14	0
31/12/16	£494	£492	£3	£0	£0	£0	n/a	0	0
31/12/15	£488	£478	£10	£0	£0	£0	n/a	0	0
31/12/14	£509	£527	£-17	£8	£1,920	£253	5.8	13	0
31/12/13	£508	£512	£-4	£8	£1,920	£260	6.1	13	0
31/12/12	£547	£535	£12	£5	£1,887	£253	5.7	15	0
31/12/11	£509	£564	£-55	£5	£1,311	£234	5	13	0
31/12/10	£207	£465	£-258	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 48%
Reserves/Spending: 25.2 months
Net Current Assets/Spending: 14 months
Quick Ratio: 44.8

Asset Split ?

Established: 14 years

www.hrbc.org.uk

office@hrbc.org.uk

01273732111

Charity Commission for England and Wales

Tweets

Listed activities

Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Christian congregations

How it operates

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

Where it operates

East Sussex,

Who it helps

The General Public/Mankind

Who works here?

12 employees
50 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 30-63

DEBBIE COLLINS Appointed: 2015, Occupation: Independent Support Coordinator

ANDREI POP Appointed: 2015, Occupation: Mobile Architect, Other trusteeship: BRIGHTON LIGHT TRUST,

DAVE TRENEER Appointed: 2010, Occupation: Pastor, Other trusteeship: BRIGHTON LIGHT TRUST,

LAURA LURCOCK Appointed: 2017, Occupation: Local Government Support Officer, Other trusteeship: BRIGHTON LIGHT TRUST,

OLIVIA WILSON Appointed: 2020, Occupation: Teacher, Other trusteeship: BRIGHTON LIGHT TRUST,

SHERIDAN LYNCH Appointed: 2020, Occupation: Retired, Other trusteeships: BRIGHTON AND HOVE CITY MISSION, BRIGHTON LIGHT TRUST,

STEPHEN WALKER Appointed: 2015, Occupation: Operations Manger, Other trusteeship: BRIGHTON LIGHT TRUST,

Legal constitution

Charitable company registered in England & Wales on 18/06/2010, number: 1136471
Registered at Companies House on 19/04/2010, number: 07227205

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

13 returns made; all on time

Main office

HOLLAND ROAD BAPTIST CHURCH
71 HOLLAND ROAD
HOVE
EAST SUSSEX
BN3 1JN

Objectives

A THE ADVANCEMENT OF THE CHRISTIAN FAITH ACCORDING TO THE BIBLE AND THE PRINCIPLES OF THE BAPTIST DENOMINATIONB THE CHARITY MAY ALSO ADVANCE EDUCATION, RELIEVE POVERTY AND CARRY OUT OTHER CHARITABLE PURPOSES IN THE UNITED KINGDOM AND OTHER PARTS OF THE WORLD

Defined Area of Benefit:

UNITED KINGDOM AND OTHER PARTS OF THE WORLD

Data Sources