Finance Score: -2

Governance Score: 2

Support Score: 0

Liabilities <10%: +3
Excess reserves: -5

Dynamic board: +3
Mainly male board: -1

No supporters identified

Overall GiG Score: 0

ST BARTHOLOMEW'S GATEHOUSE TRUST

The preservation of the historic Smithfield Gatehouse and support for the Priory Church of St Bartholomew the Great

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £1,469,487 available, equivalent to 10919 months of spending and so may not be able to utilise additional funding

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
31/12/22		£844	£2	£843	£0	£1,469	£1,469	10918.8	0
31/12/21		£22	£51	£-29	n/a	n/a	n/a	n/a	n/a
31/12/20		£11	£1	£9	n/a	n/a	n/a	n/a	n/a
31/12/19	*	£13	£12	£2	n/a	n/a	n/a	n/a	n/a
31/12/18	*	£9	£3	£6	£0	£0	£0	n/a	0
31/12/17		£9	£3	£6	£0	£0	£0	n/a	0
31/12/16		£9	£2	£7	£0	£0	£0	n/a	0
31/12/15		£9	£7	£3	£0	£0	£0	n/a	0
31/12/14		£9	£26	£-16	£0	£0	£0	n/a	0
31/12/13		£9	£12	£-3	£0	£0	£0	n/a	0
31/12/12		£9	£3	£6	£0	£0	£0	n/a	0
31/12/11		£9	£1	£8	£0	£0	£0	n/a	0
31/12/10		£9	£10	£-1	£0	£0	£0	n/a	0
31/12/09		£10	£22	£-12	£0	£0	£0	n/a	0
31/12/08		£12	£7	£5	£0	£0	£0	n/a	0
31/12/07	*	£12	£30	£-18	£0	£0	£0	n/a	0
31/12/06	*	£14	£1	£13	£0	£0	£0	n/a	0
31/12/05		£11	£7	£4	£0	£0	£0	n/a	0
31/12/04		£10	£8	£3	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 10918.8 months
Net Current Assets/Spending: 6571 months
Quick Ratio: INF

Asset Split ?

Established: 61 years

royksully@gmail.com

07534243836

Charity Commission for England and Wales

Listed activities

Environment/Conservation/Heritage
Religious Activities

GiG Classification

Museums, parks, historical sites

How it operates

Makes Grants to Organisations
Provides buildings/facilities/open space

Where it operates

Throughout London,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees:

MICHAEL CHARLES JONES Appointed: 2018

PETER BOVILL Appointed: 2021

ROY SULLY Appointed: 2023

CHARLES RICHARD SPANTON Appointed: 2022, Other trusteeships: STRAND PARISHES TRUST, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF GREAT ST BARTHOLOMEW,

MARGERY DIANA ROBERTS Appointed: 2022, Other trusteeship: STRAND PARISHES TRUST,

ROY KEITH SULLY Appointed: 2019, Other trusteeship: THE ST BARTHOLOMEW THE GREAT HERITAGE TRUST,

THE REVEREND MARK ALEXANDER WALKER Appointed: 2017, Other trusteeship: THE ST BARTHOLOMEW THE GREAT HERITAGE TRUST,

HARRY ALAN COWD Appointed: 2023, Occupation: Headteacher, Other trusteeships: ALRA, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF GREAT ST BARTHOLOMEW,

MAJOR GENERAL JEFFREY SINCLAIR MASON MBE Appointed: 2020, Occupation: Clerk To Worshipful Company Of Butchers, Other trusteeship: THE NATIONAL MUSEUM OF THE ROYAL NAVY,

Legal constitution

Charity registered in England & Wales on 15/01/1963, number: 211859

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Risk management

Filing Record

19 returns made; AR19: 4 days late, AR18: 342 days late, AR07: 0 days late, AR06: 365 days late,

Main office

Flat 253
Shakespeare Tower
Barbican
London
EC2Y 8DR

Objectives

SUCH GENERAL OF SPECIFIC CHARITABLE PURPOSES IN CONNEXION WITH THE PARISH AND THE PAROCIAL CHURCH OF ST. BARTHOLOMEW THE GREAT IN SMITHFIELD AFORESAID OR EITHER OF THEM IN SUCH PROPORTIONS AND IN SUCH MANNER IN ALL RESPECTS AS THE RECTOR AND CHURCH WARDENS FOR THE TIME BEING OF THE SAID PARISH IN THEIR ABSOLUTE AND UNCONTROLLED DISCRETION SHALL IN WRITING DIRECT, OR IN DEFAULT OF SUCH WRITING AS THE BISHOP OF LONDON SHALL DIRECT.

Defined Area of Benefit:

ST. BARTHOLMEW THE GREAT WEST SMITHFIELD.

Data Sources