Finance Score: -1

Governance Score: 2

Support Score: 0

Spending falling: -1
No PartB

Dynamic board: +3
Mainly male board: -1

No supporters identified

Overall GiG Score: 1

THE CHURCH FUND

The upkeep, repair and insurance of the Parish Church of St Mary's, Walton on Thames and the goods and ornaments thereof.The maintenance of and improvement of the Parish Church and its Churchyard.The upkeep, repair and insurance of the Daughter Church of St John's Cottimore, Walton on Thames.The cost of maintaining and improving the Church of St John's Cottimore, Walton on Thames.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male

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

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
31/12/23	£65	£48	£17	n/a	n/a	n/a	n/a	n/a
31/12/22	£65	£57	£8	n/a	n/a	n/a	n/a	n/a
31/12/21	£62	£2	£60	n/a	n/a	n/a	n/a	n/a
31/12/20	£56	£62	£-6	n/a	n/a	n/a	n/a	n/a
31/12/19	£157	£143	£14	n/a	n/a	n/a	n/a	n/a
31/12/18	£67	£34	£32	£0	£0	£0	n/a	0
31/12/17	£51	£110	£-59	£0	£0	£0	n/a	0
31/12/16	£60	£81	£-21	£0	£0	£0	n/a	0
31/12/15	£59	£44	£16	£0	£0	£0	n/a	0
31/12/14	£57	£20	£37	£0	£0	£0	n/a	0
31/12/13	£51	£116	£-66	£0	£0	£0	n/a	0
31/12/12	£52	£42	£10	£0	£0	£0	n/a	0
31/12/11	£57	£36	£22	£0	£0	£0	n/a	0
31/12/10	£54	£53	£2	£0	£0	£0	n/a	0
31/12/09	£56	£66	£-10	£0	£0	£0	n/a	0
31/12/08	£65	£27	£38	£0	£0	£0	n/a	0
31/12/07	£56	£30	£26	£0	£0	£0	n/a	0
31/12/06	£35	£25	£10	£0	£0	£0	n/a	0
31/12/05	£33	£46	£-13	£0	£0	£0	n/a	0
31/12/04	£32	£28	£4	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Established: 58 years

akzwart@yahoo.co.uk

07775537898

Charity Commission for England and Wales

Listed activities

Religious Activities

GiG Classification

Christian religious associations

How it operates

Makes Grants to Organisations

Where it operates

Surrey,

Who it helps

Other Defined Groups

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

ANDREW JOHN BERKINSHAW-SMITH Appointed: 2020

DAVID HENDERSON (Chair) Appointed: 2019, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WALTON-ON-THAMES,

JULIA CAMILLA GORRIE Appointed: 2021

MARTIN JOHN FELSTEAD Appointed: 2019

MELVYN DOUGLAS MILLS Appointed: 2024

Legal constitution

Charity registered in England & Wales on 22/04/1966, number: 247465

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Risk management
Volunteer management

Filing Record

20 returns made; all on time

Main office

100 Cottimore Avenue
WALTON-ON-THAMES
Walton-on-Thames
Surrey
KT12 2AF

Objectives

22. APPLICATION OF INCOME. (1) THE TRUSTEES SHALL APPLY THE CLEAR YEARLY INCOME OF THE CHARITY FOR THE FOLLOWING PURPOSES AND IN THE FOLLOWING ORDER OF PRIORITY.(2) THE TRUSTEES SHALL APPLY A SUFFICIENT PART OF THE SAID CLEAR YEARLY INCOME IN OR TOWARDS DEFRAYING THE COST OF THE UPKEEP, REPAIR AND INSURANCE OF THE PARISH CHURCH OF THE ECCLESIASTICAL PARISH OF ST. MARY, WALTON ON THAMES AND THE GOODS AND ORNAMENTS THEREOF.(3) THE TRUSTEES SHALL APPLY THE RESIDUE OF THE SAID CLEAR YEARLY INCOME IN OR TOWARDS DEFRAYING THE COST OF MAINTAINING AND IMPROVING THE SAID PARISH CHURCH AND THE CHURCHYARD THEREOF.(4) IF AND IN SO FAR AS THE SAID CLEAR YEARLY INCOME IS NOT REQUIRED FOR APPLICATION IN MANNER AFORESAID THE TRUSTEES MAY APPLY THE SAME FOR THE FOLLOWING PURPOSES AND IN THE FOLLOWING ORDER OF PRIORITY:(I) IN OR TOWARDS DEFRAYING THE COST OF THE UPKEEP, REPAIR AND INSURANCE OF THE CHURCH OF ST. JOHN, COTTIMORE, IN THE SAID ECCLESIASTICAL PARISH AND THE GOODS AND ORNAMENTS THEREOF.(II) IN OR TOWARDS DEFRAYING THE COST OF MAINTAINING AND IMPROVING THE CHURCH OF ST JOHN, COTTIMORE, IN THE SAID ECCLESIASTICAL PARISH AND THE CHURCHYARD THEREOF.(5) IF AND IN SO FAR AS THE SAID CLEAR YEARLY INCOME IS NOT REQUIRED FOR APPLICATION IN MANNER AFORESAID THE TRUSTEES MAY APPLY THE SAME IN FURTHERANCE OF THE RELIGIOUS AND OTHER CHARITABLE WORK OF THE CHURCH OF ENGLAND IN THE SAID ECCLESIASTICAL PARISH.

Defined Area of Benefit:

ECCLESIASTICAL PARISH OF ST MARY WALTON ON THAMES

Data Sources