Finance Score: 6

Governance Score: 1

Support Score: 7

Reasonable growth: +1
Future income +5
No PartB

Narrow trustee age band: -2
Gender balanced board: +3

Large volunteer base +3
Overall weighted support: +4

Overall GiG Score: 14

CHELMSFORD VINEYARD

Chelmsford Vineyard a Christian Church part of the Vineyard Chruches UK and Ireland. Operating principly to promote Chritianity and support the local community in the City of Chelmsford.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received backing from several prominent grant makers recently and there are significant future grants due to be received
There has been reasonable growth in spending over the last 3 years relative to the previous period
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

One or more trustees receive benefits from the charity
The Board has little diversity in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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
31/08/23	£97	£107	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/08/22	£88	£95	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/08/21	£79	£74	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/08/20	£82	£77	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/08/19	£97	£76	£21	n/a	n/a	n/a	n/a	n/a	n/a
31/08/18	£68	£71	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/08/17	£59	£67	£-8	n/a	n/a	n/a	n/a	n/a	n/a
31/08/16	£59	£46	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/08/15	£55	£51	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/08/14	£32	£24	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/08/13	£23	£12	£11	n/a	n/a	n/a	n/a	n/a	n/a
31/08/12	£24	£10	£14	n/a	n/a	n/a	n/a	n/a	n/a

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Download accounts

Highest pay bracket: less than £60,000

Established: 13 years

www.chelmsfordvineyard.org

info@chelmsfordvineyard.org

01245474530

Charity Commission for England and Wales

Listed activities

Education/Training
Religious Activities

GiG Classification

Christian religious associations

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Essex,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
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
Postcode Places Trust - Project Funding
£25,000	01/11/2023	Funding paid for staff and running costs for our Growbaby project, helping us sustain and develop their service to help more families in need.
National Lottery Community Fund - Growbaby Chelmsford
£10,000	21/07/2023	This project will support families with good quality new and second-hand baby and children’s clothes and equipment. The project aims to support people through the cost of living crisis.
Postcode Places Trust - Growbaby Chelmsford
£25,000	26/03/2022	PPT Funding paid for staff and running costs for our Growbaby project helping us sustain & develop our service to help more families in need

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees:

GAVIN JAMES COURTNEY (Chair) Appointed: 2013, Occupation: Company Director

GRAHAM WOODWARD Appointed: 2011, Occupation: Director

HELEN WARING Appointed: 2022, Occupation: Teacher

LIBBY WOODWARD Appointed: 2011, Occupation: None

MARK RUSSELL MCLEAN Appointed: 2011

MATTHEW TAYLOR Appointed: 2018

Legal constitution

Charitable company registered in England & Wales on 22/08/2011, number: 1143493
Registered at Companies House on 03/08/2011, number: 07728057

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

12 returns made; all on time

Main office

34 EASTWOOD PARK
GREAT BADDOW
CHELMSFORD
CM2 8HF

Objectives

THE OBJECTS ARE (I)THE ADVANCEMENT OF THE CHRISTIAN FAITH INCLUDING MISSIONARY ACTIVITIES IN THE UNITED KINGDOM AND OVERSEAS AND ALSO INCLUDING, BUT NOT LIMITED TO, THE PLANTING OF NEW CHURCHES AND ORGANISATIONS OF CONGREGATIONS(II)THE RELIEF OF THE POOR AND NEEDY, AND THOSE WHO ARE AGED OR SICK, (III)THE ADVANCEMENT OF EDUCATION,(IV)SUCH OTHER CHARITABLE OBJECTS AND FOR THE BENEFIT OF SUCH OTHER CHARITABLE BODIES AND INSTITUTIONS AS THE COMMITTEE SHALL THEIR ABSOLUTE DISCRETION SEE FIT.

Data Sources

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