Finance Score: 3

Governance Score: -3

Support Score: 6

Liabilities <10%: +3

No volunteer policy: -2
Mainly male board: -1

Large volunteers +3
Gov Income
Grant maker support: +3

Overall GiG Score: 6

THE JESMOND TRUST

The Trust is concerned to see the advancement of the Christian Religion by the ministry of the clergy and other members of Jesmond Parish Church in and beyond the parish of Jesmond. It aims to provide accommodation for curates of Jesmond Parish Church and other Christian workers. It makes payments to facilitate Christian work on Tyneside and beyond, and enables charitable giving to mission work.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received Government grants
This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
The Board is predominantly male

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	£1,744	£1,763	£-19	£0	£4,272	£1,330	9	37	400
31/12/21	£1,622	£1,725	£-103	£0	£4,269	£3,871	26.9	37	450
31/12/20	£1,490	£1,462	£28	£0	£4,363	£3,974	32.6	39	450
31/12/19	£1,512	£1,534	£-22	£0	£4,335	£3,976	31.1	39	500
31/12/18	£1,184	£1,186	£-2	£0	£4,358	£4,052	41	41	500
31/12/17	£1,688	£1,774	£-86	£0	£4,404	£4,024	27.2	41	0
31/12/16	£2,232	£1,928	£304	£0	£4,490	£4,086	25.4	40	0
31/12/15	£2,153	£1,781	£373	£15	£4,196	£4,100	27.6	43	0
31/12/14	£2,099	£1,694	£405	£10	£4,458	£4,346	30.8	40	0
31/12/13	£2,261	£1,521	£739	£10	£4,053	£3,872	30.5	39	0
31/12/12	£1,467	£1,524	£-56	£10	£3,314	£3,162	24.9	39	0
31/12/11	£1,464	£1,490	£-26	£10	£3,370	£3,194	25.7	37	0
31/12/10	£1,354	£1,359	£-5	£10	£3,396	£3,208	28.3	30	0
31/12/09	£1,361	£1,315	£47	£10	£2,646	£2,474	22.6	28	0
31/12/08	£1,231	£1,373	£-142	£10	£2,599	£2,457	21.5	38	0
31/12/07	£1,794	£1,355	£439	£10	£2,742	£2,506	22.2	32	0
31/12/06	£1,574	£1,023	£551	£0	£0	£0	n/a	0	0
31/12/05	£1,329	£1,036	£293	£0	£0	£0	n/a	0	0
31/12/04	£1,017	£1,013	£4	£0	£0	£0	n/a	0	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: 6%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 31%
Reserves/Spending: 9 months
Net Current Assets/Spending: 4 months
Quick Ratio: 8.5

Asset Split ?

Established: 49 years

www.church.org.uk

enquiries@church.org.uk

01912127400

Charity Commission for England and Wales

Listed activities

Religious Activities

GiG Classification

Christian congregations

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides other finance
Provides services

Where it operates

Gateshead, Newcastle Upon Tyne City,

Who it helps

The General Public/Mankind

Who works here?

37 employees
400 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Gender Split

DOCTOR JOY SUSAN HOLLOWAY

DR WILLIAM SACKVILLE TUFTON Appointed: 2018, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF JESMOND,

MR ANDREW COULSON, Other trusteeships: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF JESMOND, THE JESMOND TRUST,

MR BOB CLIFTON, Other trusteeship: THE JESMOND TRUST,

REVEREND DAVID RONALD JAMES HOLLOWAY (Chair), Other trusteeships: THE NORTHERN COUNTIES CHILDREN'S BENEVOLENT SOCIETY, THE CHRISTIAN INSTITUTE, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF JESMOND, Anglican International Development Ltd,

RIGHT REVEREND JONATHAN JUSTIN SPEAIGHT PRYKE, Other trusteeships: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF JESMOND, Anglican International Development Ltd, THE JESMOND TRUST,

Legal constitution

Charity registered in England & Wales on 18/09/1975, number: 504491

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; all on time

Recent reorganisation events:

Asset transfer in from TRINITY COMMUNITY ASSOCIATION on 06/12/2019

Main office

JESMOND PARISH CHURCH
ESKDALE TERRACE
NEWCASTLE UPON TYNE
NE2 4DJ

Objectives

CLAUSE 3: 1) TO PERMIT ANY CURATE LICENSED TO JESMOND PARISH CHURCH TO OCCUPY THE SAME TOGETHER WITH ANY FAMILY OF SUCH CURATE. 2) IN THE ABSENCE OF ANY SUCH CURATE BEING DESIROUS OF OCCUPYING THE SAME TO LET THE SAME AND TO APPLY THE NET PROCEEDS IN THE PROVISION OF: (A) OTHER ACCOMMODATION FOR ANY SUCH CURATE AND (B) THE EXPENSES OF THE OFFICE OR CALLING OF ANY SUCH CURATE. 3) SUBJECT AS AFORESAID TO PERMIT THE SAME TO BE OCCUPIED BY ANY PERSON DIRECTLY ENGAGED IN THE ADVANCEMENT OF THE CHRISTIAN RELIGION IN THE SAID PARISH OR OTHER PARISHES IN THE DIOCESE OF NEWCASTLE UPON TYNE. (4) SUBJECT AS AFORESAID TO LET THE SAME AND TO APPLY THE NET PROCEEDS FOR THE PURPOSES OF THE ENDOWMENT FUND. FOR FULL DETAILS SEE CLAUSE 3CLAUSE 4: THE TRUSTEES MAY APPLY THE ENDOWMENT FUND OR ANY PART THEREOF OR ANY INCOME FROM THE ENDOWMENT FUND OR ANY PART THEREOF FOR CHARITABLE RELIGIOUS PURPOSES CONCERNED WITH THE ADVANCEMENT OF THE CHRISTIAN RELIGION.

Data Sources