Finance Score: -4

Governance Score: 2

Support Score: 0

Spending falling: -1
Volatile income: -3
No PartB

No conflicts policy: -1
Gender balanced board: +3

Grant maker support: +0

Overall GiG Score: -2

PROCEEDS OF SALE OF LEOMINSTER CHURCH INSTITUTE

We house the local offices of the Leominster Team Ministry and let out the main hall and a meeting room to any organisation. Kitchen facilities are also available for catering.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently

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	£17	£11	£6	n/a	n/a	n/a	n/a	n/a	0
31/12/21	£20	£19	£1	n/a	n/a	n/a	n/a	n/a	2
31/12/20	£20	£30	£-10	n/a	n/a	n/a	n/a	n/a	5
31/12/19	£78	£40	£38	n/a	n/a	n/a	n/a	n/a	5
31/12/18	£74	£70	£4	£0	£0	£0	n/a	0	3
31/12/17	£16	£14	£2	£0	£0	£0	n/a	0	0
31/12/16	£14	£9	£5	£0	£0	£0	n/a	0	0
31/12/15	£15	£9	£5	£0	£0	£0	n/a	0	0
31/12/14	£15	£9	£6	£0	£0	£0	n/a	0	0
31/12/13	£15	£7	£7	£0	£0	£0	n/a	0	0
31/12/12	£22	£17	£4	£0	£0	£0	n/a	0	0
31/12/11	£11	£8	£4	£0	£0	£0	n/a	0	0
31/12/10	£12	£10	£2	£0	£0	£0	n/a	0	0
31/12/09	£12	£9	£3	£0	£0	£0	n/a	0	0
31/12/08	£10	£8	£2	£0	£0	£0	n/a	0	0
31/12/07	£10	£8	£2	£0	£0	£0	n/a	0	0
31/12/06	£9	£7	£3	£0	£0	£0	n/a	0	0
31/12/05	£11	£9	£2	£0	£0	£0	n/a	0	0
31/12/04	£8	£7	£1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 56 years

linda@cmail.co.uk

01568780795

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training
General Charitable Purposes
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
The General Public/Mankind

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
Garfield Weston Foundation - Main Grants award
£5,000	12/03/2018	Forbury Chapel Repair Project
National Lottery Heritage Fund - Grant to The Leominster Church Institute
£102,200	22/11/2016	The Forbury Chapel Leominster

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

JILL VALERIE HANNA Appointed: 2021

ROBERT FREDERICK WALKER Appointed: 2021

WILLIAM QUELCH Appointed: 2021

GEOFFREY THOMAS BRICKNELL (Chair) Appointed: 2021, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE PRIORY CHURCH OF ST PETER AND ST PAUL LEOMINSTER,

LINDA MARGARET MCKINLEY, Other trusteeships: THE MOTHERS UNION (DIOCESE OF HEREFORD), NORTH HEREFORDSHIRE SHOPMOBILITY PROJECT,

WENDY COOMBEY MBE, Other trusteeships: LEOMINSTER FESTIVAL SOCIETY, KAIROS PARTNERSHIP LTD, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE PRIORY CHURCH OF ST PETER AND ST PAUL LEOMINSTER, ASSOCIATION OF FESTIVAL CHURCHES,

Legal constitution

Charity registered in England & Wales on 08/10/1968, number: 221306

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; all on time

Main office

The Forbury Chapel
Church Street
Leominster
HR6 8NQ

Objectives

PROVISION OF A CHURCH INSTITUTE OR SUCH OTHER PURPOSES FOR THE BENEFIT OF THE PARISH CHURCH OF LEOMINSTER AS THE TRUSTEES SHALL THINK FIT.

Defined Area of Benefit:

PARISH OF LEOMINSTER

Data Sources