Finance Score: -5

Governance Score: -4

Support Score: 8

Multiple Deficits and declines: -5
No PartB

Static board: -3
Mainly female board: -1

Large volunteer base +3
Overall weighted support: +5

Overall GiG Score: -1

PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF PETERCHURCH

Promotion of the whole mission of the Church through provision of activities for senior citizens, parents and toddlers and other special needs groups. Supporting other charities in the UK and overseas. Provision of community facilities within the church building, including a branch library, within a rurally deprived area. The PCC's values centre on providing care and support for the community.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
A significant proportion of recent income was derived from major grant makers

Regulatory & Governance issues to consider:

The Board is predominantly female
The Board composition appears to be rather static

Financial issues to consider:

Income has been volatile and on several occasions in recent years less than spending
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
31/12/23		£81	£82	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/22	*	£56	£70	£-13	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21		£98	£125	£-27	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£122	£104	£18	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19		£104	£99	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18		£92	£70	£22	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£57	£67	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£61	£54	£7	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15		£53	£55	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£59	£75	£-17	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£100	£61	£39	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 12 years

www.hubcommunity.org

treasurer@hubcommunity.org

01981250245

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training
General Charitable Purposes
Recreation
Religious Activities

GiG Classification

Christian congregations

How it operates

Provides buildings/facilities/open space

Where it operates

Herefordshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
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
Herefordshire Community Foundation - The Hub at St Peter's heating costs for Winter 22/Spring 23
£5,000	23/11/2022	Grant to The Hub at St Peter's
National Lottery Community Fund - The Hub at St Peter's: Supporting the Golden Valley community
£300,484	03/03/2022	The funding will enable the Hub to adapt recover and become more sustainable in the future following the disruption of the pandemic. This will enable them to build and run a much-improved community café (capital project) a youth facility weekly ....more The funding will enable the Hub to adapt recover and become more sustainable in the future following the disruption of the pandemic. This will enable them to build and run a much-improved community café (capital project) a youth facility weekly events bespoke workshops and activities a community helpline advice centre support services support networks and volunteer opportunities.
Herefordshire Community Foundation - Covid 19 Grant to The Hub at St Peter's
£4,860	11/08/2020	Covid 19 Grant to The Hub at St Peter's
National Lottery Community Fund - The Hub
£172,033	04/07/2018 36	This funding will expand this group's work of providing people with activities and cultural events in a rural area. They take place at The Hub, where music therapy and crafts are on offer. There is also a community garden, a library and a café, ....more This funding will expand this group's work of providing people with activities and cultural events in a rural area. They take place at The Hub, where music therapy and crafts are on offer. There is also a community garden, a library and a café, providing people with a comfortable and welcoming environment to learn new skills and get to know each other. This project aims to create a well-connected community and provide opportunities for people of all ages and backgrounds to get involved.
National Lottery Community Fund - St Peter's Community Project
£23,413	15/06/2011 36	This new project will deliver a range of activities from the newly refurbished St Peter's Centre in Peterchurch. The activities are aimed at combating rural isolation and encouraging the building of social networks and good intergenerational ....more This new project will deliver a range of activities from the newly refurbished St Peter's Centre in Peterchurch. The activities are aimed at combating rural isolation and encouraging the building of social networks and good intergenerational relations. The hall will be available for use by Sure Start and the mobile library and will encompass a community cafÃ© and drop-in for new mothers. Thai Chi, yoga, music, drama, theatre workshops and a monthly film club will tbe held and lunch clubs for older residents.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

CLAIRE ROUSE Appointed: 2013

JULIET BARNARD Appointed: 2014

MARGARET HARMER Appointed: 2013

PAMELA MARY SAVAGE Appointed: 2013

REV SIMON LOCKETT (Chair) Appointed: 2013

VALERIE ANNE VAUGHAN Appointed: 2019

Legal constitution

Charity registered in England & Wales on 14/05/2013, number: 1152026

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
Internal risk management 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 expenses policy and procedures
Volunteer management

Filing Record

11 returns made; AR22: 112 days late,

Main office

The Church Stables
Madley
HEREFORD
HR2 9LP

Objectives

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

Data Sources

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