Finance Score: 2

Governance Score: 6

Support Score: 3

Liabilities <10%: +3
Excess liquidity: -1

Good trustee age range: +3
Dynamic board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 11

JUBILEE CHURCH, COVENTRY

To enjoy and proclaim the year of the Lords favour. To make disciples; we want to become more like Jesus and teach and show others to do likewise.To plant Churches; In both the local area and overseasTo reach other nations; we are part a worldwide family of Churches. We are committed to supporting and Churches part of this network.

Analysis by Giving is Great

Positives:

The charity has received income from Government contracts
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 dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive benefits from the charity

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end especially considering the historic stability of income

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	£537	£362	£176	£0	£828	£653	21.7	6	50
31/12/21	£315	£285	£30	n/a	n/a	n/a	n/a	n/a	50
31/12/20	£329	£318	£11	n/a	n/a	n/a	n/a	n/a	20
31/12/19	£324	£297	£26	n/a	n/a	n/a	n/a	n/a	0
31/12/18	£395	£321	£74	£0	£0	£0	n/a	0	2
31/12/17	£360	£373	£-12	£0	£0	£0	n/a	0	0
31/12/16	£329	£296	£33	£0	£0	£0	n/a	0	0
31/12/15	£379	£329	£49	£0	£0	£0	n/a	0	0
31/12/14	£317	£316	£2	£0	£0	£0	n/a	0	0
31/12/13	£241	£203	£38	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 22%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 1%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 79%
Reserves/Spending: 21.7 months
Net Current Assets/Spending: 9 months
Quick Ratio: 49.3

Asset Split ?

Established: 11 years

www.jubileechurchcoventry.org

office@jubileechurchcoventry.org

02476225928

Charity Commission for England and Wales

Listed activities

Education/Training
Recreation
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Christian congregations

How it operates

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

Where it operates

Coventry City,

Who it helps

Children/Young People
Other Defined Groups
The General Public/Mankind

Who works here?

6 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: 35-59

JOANNE BASS Appointed: 2023, Occupation: Bi Developer

JONATHAN HALL Appointed: 2023, Occupation: Business Manager

TESSA COLLEDGE Appointed: 2023, Occupation: Software Development Manager

DR CHRISTOPHER PAUL MAINEY Appointed: 2020, Occupation: Data Scientist

JAMES RICHARD NOBLE Appointed: 2014, Occupation: Church Leader

PAUL IAN HARRISON Appointed: 2014, Occupation: Evangelist

ANDREW SIMPKINS Appointed: 2012, Occupation: Church Leader, Other trusteeships: HOPE COVENTRY, NEWDAY GENERATION U.K.,

Legal constitution

Charitable company registered in England & Wales on 13/11/2012, number: 1149730
Registered at Companies House on 10/09/2012, number: 08207822

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

10 returns made; all on time

Main office

Jubilee Church Coventry
St. Columba's
St. Columbas Close
COVENTRY
CV1 4BX

Objectives

THE CHARITY?S OBJECTS (THE OBJECTS) ARE FOR THE PUBLIC BENEFIT AND ARE RESTRICTED TO THE FOLLOWING:(A)TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE STATEMENT OF BELIEFS IN THE SCHEDULE HERETO ATTACHED IN SUCH PARTS OF COVENTRY, THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT AND TO FULFIL SUCH OTHER PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAW OF ENGLAND AND WALES AND ARE CONNECTED WITH THE CHARITABLE WORK OF THE CHARITY;(B)TO RELIEVE PERSONS WHO ARE IN CONDITIONS OF NEED, FINANCIAL HARDSHIP OR SICKNESS AND WHO MAY BE AGED AND TO RELIEVE THE DISTRESS CAUSED THEREBY IN THE SAID LOCATION AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT;(C)TO ADVANCE CHRISTIAN AND OTHER EDUCATION INCLUDING BUT NOT BY WAY OF LIMITATION THROUGH THE PROVISION OF TRAINING COURSES IN THE SAID LOCATION AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT;(D)TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Data Sources