Finance Score: -6

Governance Score: -2

Support Score: 2

Poor Liquidity: -1
Strong growth: +2
Multiple Deficits: -2
Fundraising costs high: -5

No volunteer policy: -2
Static board: -3
Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: -6

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF EAST BARNET

Anglican Church

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
There has been strong growth in spending over the last 5 years
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
The Board composition appears to be rather static

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

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	*	£975	£1,042	£-67	£119	£88	£47	0.5	1	20
31/12/21		£126	£116	£10	n/a	n/a	n/a	n/a	n/a	20
31/12/20		£115	£133	£-18	n/a	n/a	n/a	n/a	n/a	20
31/12/19		£106	£135	£-30	n/a	n/a	n/a	n/a	n/a	20
31/12/18		£135	£178	£-43	£0	£0	£0	n/a	0	0
31/12/17		£99	£122	£-23	£0	£0	£0	n/a	0	0
31/12/16		£152	£112	£39	£0	£0	£0	n/a	0	0
31/12/15		£110	£102	£7	£0	£0	£0	n/a	0	0
31/12/14		£145	£120	£25	£0	£0	£0	n/a	0	0
31/12/13		£130	£156	£-26	£0	£0	£0	n/a	0	0
31/12/12		£97	£114	£-17	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 148.4%
Fundraising Costs/Total Spending: 11.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 58%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 53%
Reserves/Spending: 0.5 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.6

Asset Split ?

Established: 13 years

stmaryseastbarnet.org

administrator@stmaryseastbarnet.org

02084403231

Charity Commission for England and Wales

Listed activities

Religious Activities

GiG Classification

Christian religious associations

How it operates

Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Barnet,

Who it helps

The General Public/Mankind

Who works here?

1 employee
20 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
Garfield Weston Foundation - Main Grants award
£20,000	12/11/2021	Construction of a new community use hall as an annex to the Church of St Mary the Virgin, East Barnet

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

CHRISTINE WATSON Appointed: 2017

DR CHRISTOPHER JOHN DAVID YATES Appointed: 2019

GAIL CONSTANCE PHILLIPS Appointed: 2016

JOHN HAWKINS Appointed: 2012

JOHN SAVAGE Appointed: 2014

PROFESSOR ALISON MARY BLUNT Appointed: 2019

ROGER MELLING Appointed: 2011

STEPHEN EDWARDS Appointed: 2015

REV ALEC STEPHEN CORIO (Chair) Appointed: 2019, Other trusteeship: BARNET AND QUEENSBURY METHODIST CIRCUIT,

Legal constitution

Charity registered in England & Wales on 27/07/2011, number: 1143134

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

11 returns made; AR22: 18 days late,

Main office

East Barnet Parish Office
2 Cat Hill
EN4 8JB

Objectives

PROMOTING IN THE ECCLESIASTICAL PARISH THE WHOLE MISSION OF THE CHURCH.

Data Sources