Finance Score: -10

Governance Score: 0

Support Score: 0

Liabilities <10%: +3
Excess reserves: -5
Accounts overdue -5
Strong growth: +2
Fundraising costs high: -5

No supporters identified

Overall GiG Score: -10

THE UNITED REFORMED CHURCH (WEST MIDLANDS) TRUST LIMITED

The trust is a company limited by guarantee and was formed on 2/11/77. The Memorandum and Articles of Association provide its governing document and constitution. Its object is to advance the Christian religion in accordance with the doctrines, principles and usages of the United Reformed Church, particularly in the West Midlands.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been strong growth in spending over the last 5 years

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £25,401,185 available, equivalent to 133 months of spending and so may not be able to utilise additional funding
Latest accounts are overdue for filing
Fundraising costs are extremely high relative to funds raised

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
31/12/21		£933	£2,295	£-1,362	£28	£25,423	£25,401	132.8	10
31/12/20		£1,915	£1,522	£392	£11	£23,967	£23,933	188.7	10
31/12/19		£2,744	£683	£2,061	£27	£22,170	£22,132	388.8	10
31/12/18		£2,267	£742	£1,524	£24	£17,383	£17,342	280.4	10
31/12/17		£2,732	£683	£2,049	£0	£16,982	£16,929	297.6	10
31/12/16		£1,874	£663	£1,212	£0	£13,735	£13,665	247.5	10
31/12/15		£1,186	£680	£507	£159	£11,287	£11,180	197.3	4
31/12/14		£1,688	£785	£903	£167	£10,729	£10,668	163	8
31/12/13		£623	£986	£-363	£128	£9,593	£9,593	116.7	5
31/12/12		£1,481	£728	£753	£124	£9,272	£9,243	152.4	5
31/12/11		£535	£1,110	£-575	£135	£8,171	£8,137	88	5
31/12/10		£1,167	£677	£490	£141	£8,949	£8,715	154.4	5
31/12/09	*	£1,529	£655	£874	£116	£8,072	£7,836	143.5	5
31/12/08	*	£943	£1,021	£-78	£127	£6,810	£6,583	77.4	5
31/12/07		£0	£0	£0	n/a	n/a	n/a	n/a	n/a
31/12/06		£0	£0	£0	n/a	n/a	n/a	n/a	n/a
31/12/05		£0	£0	£0	n/a	n/a	n/a	n/a	n/a
31/12/04		£0	£0	£0	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 120.9%
Fundraising Costs/Total Spending: 4.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 7%
Liabilities/Income: 204%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 132.8 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.7

Asset Split ?

Established: 46 years

www.urcwestmidlands.org.uk

admin@urcwestmidlands.org.uk

01217831177

Charity Commission for England and Wales

Listed activities

General Charitable Purposes
Religious Activities

GiG Classification

Christian congregations

How it operates

Acts as an umbrella or resource body
Makes Grants to Individuals
Makes Grants to Organisations

Where it operates

Birmingham City, Coventry City, Dudley, Gloucestershire, Herefordshire, Sandwell, Shropshire, Solihull, Staffordshire, Walsall,

Who it helps

The General Public/Mankind

Who works here?

10 employees

THE UNITED REFORMED CHURCH (WEST MIDLANDS) TRUST LIMITED

Analysis by Giving is Great

Positives:

Financial issues to consider:

Financial Data ?

Income & Spending ?

Sources of Income ?

Financial Ratios

Asset Split ?

Listed activities

GiG Classification

How it operates

Where it operates

Who it helps

Who works here?

Who's supporting them? ?

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 58-77

Legal constitution

Gift Aid

Policies in force

Filing Record

Main office

Objectives

Defined Area of Benefit:

Data Sources

Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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