Finance Score: 1

Governance Score: 5

Support Score: 1

Liabilities <10%: +3
Accounts filed more than 5 days late: -3 times
Deficit latest year: -2
Fundraising costs low: +3

12+ Trustees: -1
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 7

COLLEGE OF ST BARNABAS

The College of St. Barnabas was established in 1895 to provide retirement homes for Anglican Clergy, Church Workers, Readers licensed by a Bishop and their wives and widows. In 2005 those in communion with Church of England are included. There is also a care wing for those requiring care and medical support. The full objectives of the Charity can be found in the Memorandum of Association.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 14 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended
Income was lower than spending in the latest year

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
31/08/22		£1,887	£2,336	£-449	£176	£2,611	£2,353	12.1	123	0
31/08/21	*	£2,157	£2,207	£-50	£98	£3,148	£2,692	14.6	112	0
31/08/20		£2,148	£2,177	£-29	£112	£3,126	£2,703	14.9	106	8
31/08/19	*	£1,969	£2,016	£-47	£115	£3,152	£2,809	16.7	94	6
31/08/18	*	£1,990	£1,976	£14	£130	£3,223	£2,902	17.6	89	8
31/08/17		£2,304	£1,940	£364	£143	£3,206	£2,892	17.9	82	0
31/08/16		£1,926	£1,819	£107	£154	£2,788	£2,388	15.8	38	0
31/08/15		£1,917	£1,845	£72	£304	£2,656	£0	n/a	40	0
31/08/14		£1,971	£1,836	£135	£263	£2,619	£2,417	15.8	44	0
31/08/13		£1,755	£1,789	£-34	£258	£2,429	£2,398	16.1	44	0
31/08/12		£1,596	£1,740	£-144	£229	£2,396	£2,348	16.2	42	0
31/08/11		£1,693	£1,576	£117	£217	£2,486	£2,468	18.8	38	0
31/08/10	*	£1,511	£1,531	£-20	£184	£2,369	£2,323	18.2	45	0
31/08/09		£1,408	£1,420	£-11	£48	£2,362	£2,344	19.8	38	0
31/08/08		£1,318	£1,284	£33	£142	£2,405	£2,399	22.4	36	0
31/08/07	*	£1,255	£1,163	£93	£130	£2,420	£2,418	24.9	34	0
31/08/06		£1,152	£1,139	£14	£0	£0	£0	n/a	0	0
31/08/05	*	£1,112	£1,068	£45	£0	£0	£0	n/a	0	0
31/08/04		£999	£1,017	£-18	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 10%
Fundraising Costs/Total Spending: 7.9%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 6%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 90%
Reserves/Spending: 12.1 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.5

Asset Split ?

Established: 62 years
(125 years as a company)

www.st-barnabas.org.uk

chiefexecutive@collegeofstbarnabas.com

01342870260

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Religious Activities
The Advancement Of Health Or Saving Of Lives

GiG Classification

Colleges and universities

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Surrey,

Who it helps

Elderly/Old People

Who works here?

123 employees

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
Community Foundation for Surrey - COVID19 - Hospices
£4,885	29/04/2020	Funding toward the purchasing of PPE for a residential care home, based in Tandridge, during the COVID-19 pandemic.
National Lottery Community Fund - Nursing Wing New Washers
£10,000	04/12/2013 12	This is project by an incorporated charity in Eastbourne. The organisation will use funding to purchase a washing machine and tumble dryer for use for elderly and infirm residents. This will assist ....more This is project by an incorporated charity in Eastbourne. The organisation will use funding to purchase a washing machine and tumble dryer for use for elderly and infirm residents. This will assist with the prevention and control of infections in the care home._x000B__x000B_
National Lottery Heritage Fund - Grant to College of St Barnabas
£10,000	23/10/2013	Digital, community & volunteer fundraising development

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (14)

Current Trustees appointed

Gender Split

Age Range of Trustees: 62-83

ADRIAN ROBERT BARNETT JOHNSON Appointed: 2021, Occupation: Company Director

DR EILEEN MARGARET PHILLIPS Appointed: 2019

DR URSULA MARY HODGES Appointed: 2021, Occupation: Retired

REV DAVID IVORSON Appointed: 2021, Occupation: Chaplain

REV DAVID MICHAEL WILLIAMS (Chair) Appointed: 2021, Occupation: Retired

REV IAN PETER WHITLEY Appointed: 2022, Occupation: Vicar

REV WENDY JANE EDWARDS Appointed: 2021, Occupation: Diocesan Retirement Officer

RICHARD EDWIN PETER DIGGORY Appointed: 2017, Occupation: Retired

RUTH ALICIA MARTIN Appointed: 2023, Occupation: Diocesan Secretary

ANTHONY PROCTOR Appointed: 2012, Occupation: Chartered Surveyor

CYNTHIA MARGARET TAYLOR Appointed: 2018, Occupation: Retired

MARTYN DOUGLAS WILLIAMS Appointed: 2015, Occupation: Consultant

PETER LAWRENCE BEYNON Appointed: 2017, Occupation: Retired

THE VENERABLE MOIRA ANNE ELIZABETH ASTIN Appointed: 2016, Other trusteeships: THE SOUTH LONDON CHURCH FUND AND SOUTHWARK DIOCESAN BOARD OF FINANCE, SPARKFISH, REGINALD BAKER CHARITABLE TRUST, THE ECCLESIASTICAL LAW SOCIETY,

Legal constitution

Charitable company registered in England & Wales on 02/05/1962, number: 205220
Registered at Companies House on 24/03/1899, number: 00061253

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

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

Filing Record

19 returns made; AR21: 126 days late, AR19: 56 days late, AR18: 9 days late, AR10: 24 days late, AR07: 14 days late, AR05: 13 days late,

Main office

BLACKBERRY LANE
LINGFIELD
SURREY
RH7 6NJ

Objectives

(A) TO PROVIDE PERMANENT HOMES FOR THOSE DETAILED IN SUB-PARAGRAPH (D) WHO ARE RETIRED FROM WORK OR WHO ARE INCAPACITATED BY DISABILITY, DISEASE OR OTHER CAUSES ON THE UNDERSTANDING THAT THE FIRST PRIORITY SHOULD ALWAYS BE GIVEN TO RETIRED CLERGY AND THEN THEIR SPOUSES, WIDOWS OR WIDOWERS (SEE CLAUSE 3 FOR FURTHER OBJECTS)

Defined Area of Benefit:

NOT DEFINED

Data Sources