Finance Score: 7

Governance Score: 0

Support Score: 0

Good reserves management: +3
Reasonable growth: +1
Fundraising costs low: +3

Good trustee age range: +3
All male board: -3

No supporters identified

Overall GiG Score: 7

AGAPE MINISTRIES LTD

Presenting the Gospel in word and action on campuses, in the workplace, the community and around the world. Developing products and resources to aid our workers, partners and volunteers.Developing strategic partnerships with churches and other organisations. Global Aid Network to provide Humanitarian Aid and relief wherever needed.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

The Board is completely male

Established: 55 years

www.agape.org.uk

info@agape.org.uk

01217654404

Charity Commission for England and Wales

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	£4,252	£4,285	£-33	£17	£1,629	£1,297	3.6	93	6
31/12/21	£3,600	£3,752	£-153	£70	£1,667	£1,335	4.3	91	15
31/12/20	£3,670	£3,622	£48	£89	£1,817	£1,475	4.9	94	30
31/12/19	£3,164	£3,094	£70	£185	£1,767	£1,430	5.5	91	85
31/12/18	£2,808	£2,775	£33	£128	£1,693	£1,350	5.8	103	30
31/12/17	£2,790	£2,610	£179	£85	£1,662	£1,308	6	103	0
31/12/16	£2,622	£2,599	£23	£100	£1,480	£1,119	5.2	101	0
31/12/15	£2,530	£2,470	£61	£113	£1,451	£1,091	5.3	101	0
31/12/14	£2,516	£2,469	£47	£29	£1,391	£979	4.8	100	0
31/12/13	£2,520	£2,514	£6	£14	£1,343	£955	4.6	101	0
31/12/12	£2,417	£2,393	£25	£18	£1,332	£932	4.7	103	0
31/12/11	£2,363	£2,345	£18	£14	£1,305	£915	4.7	100	0
31/12/10	£2,989	£2,390	£599	£28	£1,289	£901	4.5	92	0
31/12/09	£2,582	£2,695	£-113	£37	£685	£570	2.5	110	0
31/12/08	£2,845	£2,888	£-43	£73	£796	£684	2.8	119	0
31/12/07	£2,743	£2,815	£-72	£79	£839	£724	3.1	128	0
31/12/06?	£3,987	£3,858	£129	£0	£0	£0	n/a	0	0
30/06/05	£2,526	£2,450	£76	£0	£0	£0	n/a	0	0
30/06/04	£2,359	£2,235	£124	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.4%
Fundraising Costs/Total Spending: 0.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 6%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 80%
Reserves/Spending: 3.6 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.2

Asset Split ?

Listed activities

Overseas Aid/Famine Relief
Religious Activities

How it operates

Provides human resources

Where it operates

Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

93 employees
6 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 45-67

DERMOT PURCELL Appointed: 2021, Occupation: Chartered Accountant/Finance Director, Other trusteeships: AFRIDI BROTHERS SOCIETY, GLOBAL AID NETWORK UK,

JAVIER GARCIA

KEVIN RUSSELL Appointed: 2019, Occupation: N/A

REV RICHARD BOOTHROYD Appointed: 2016, Occupation: Associate Minister

STEPHEN BOTHAM (Chair) Appointed: 2023, Occupation: Senior Consultant

Legal constitution

Charitable company registered in England & Wales on 25/04/1969, number: 258421
Registered at Companies House on 14/03/1969, number: 00949989

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; all on time

Recent reorganisation events:

Asset transfer in from ENCOUNTER HOUSE (ESSEX) on 17/11/2021

Main office

AGAPE
167 NEWHALL STREET
BIRMINGHAM
B3 1SW

Objectives

(1) TO TRANSMIT, PROPAGATE AND COMMUNICATE THE GOSPEL OF JESUS CHRIST TO STUDENTS AND OTHERS AT UNIVERSITIES COLLEGES SCHOOLS AND OTHER ACADEMIC INSTITUTIONS AS WELL AS TO THE PUBLIC AT LARGE. (2) TO HELP THOSE WHO BECOME CHRISTIANS THROUGH RECEIVING THE LORD JESUS TO GROW TOWARD THEM TO REACH OTHERS WITH THE GOSPEL. (3) TO HELP CHRISTIANS TO BECOME ESTABLISHED AS ACTIVE MEMBERS OF LOCAL CHURCHES AND TO WORK CLOSELY WITH CHURCHES OF MANY DENOMINATIONS IN THE WORK OF EVANGELISTIC. (4) TO RELIEVE POVERTY OR DISTRESS IN FURTHERANCE OF THE CHRISTIAN FAITH. (FOR FULL DETAILS SEE CLAUSE 3 OF MEMORANDUM)

Defined Area of Benefit:

NOT DEFINED

Data Sources