Finance Score: 2

Governance Score: 0

Support Score: 0

Liabilities <10%: +3
Excess reserves: -4
Fundraising costs low: +3

No supporters identified

Overall GiG Score: 2

COLEG Y BEDYDDWYR CAERDYDD / CARDIFF BAPTIST COLLEGE

The advancement of the Christian Religion in accordance with the beliefs and practices of Baptists and the interpretation of such beliefs and practices and in particular the training of students for ministry amongst the Baptist churches. To provide education, training, vocational preparation and support to Christians for mission and ministry.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £2,647,718 available, equivalent to 51 months of spending and so may not be able to utilise additional funding

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
31/08/23		£629	£620	£9	£2	£2,648	£2,648	51.3	10
31/08/22		£576	£434	£142	£0	£2,644	£2,644	73.1	8
31/08/21		£430	£385	£45	n/a	n/a	n/a	n/a	n/a
31/08/20		£421	£460	£-39	n/a	n/a	n/a	n/a	n/a
31/08/19		£636	£426	£210	£1	£2,405	£2,405	67.7	6
31/08/18		£491	£486	£5	£0	£0	£0	n/a	0
31/08/17		£535	£496	£39	£1	£2,046	£2,046	49.5	6
31/08/16		£497	£480	£17	£0	£0	£0	n/a	0
31/08/15		£481	£469	£12	£0	£0	£0	n/a	0
31/08/14		£483	£497	£-14	£0	£0	£0	n/a	0
31/08/13		£421	£449	£-28	£0	£0	£0	n/a	0
31/08/12		£450	£412	£39	£0	£0	£0	n/a	0
31/08/11		£498	£456	£42	£0	£0	£0	n/a	0
31/08/10		£578	£417	£161	£6	£1,251	£1,231	35.4	5
31/08/09		£371	£374	£-3	£0	£0	£0	n/a	0
31/08/08		£303	£301	£2	£0	£0	£0	n/a	0
31/08/07		£636	£302	£335	£4	£1,155	£1,098	43.7	5
31/08/06		£382	£317	£65	£0	£0	£0	n/a	0
31/08/05	*	£287	£274	£13	£0	£0	£0	n/a	0
31/08/04		£243	£236	£7	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1%
Fundraising Costs/Total Spending: 0.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 51.3 months
Net Current Assets/Spending: 7 months
Quick Ratio: 4.8

Asset Split ?

Established: 57 years

www.swbc.org.uk

admin@swbc.org.uk

02920256066

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Education/Training
Religious Activities

GiG Classification

Christian congregations

How it operates

Makes Grants to Individuals
Provides buildings/facilities/open space

Where it operates

Throughout Wales,

Who it helps

Other Defined Groups
The General Public/Mankind

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

CAREN FULLERTON Appointed: 2019

CEDRIC LONGVILLE Appointed: 2019, Other trusteeship: HOME ACCESS TABERNACLE BAPTIST CHURCH,

REV DENZIL IEUAN JOHN Appointed: 2011, Other trusteeship: THE WELSH COUNCIL ON ALCOHOL AND OTHER DRUGS,

REV EMMA FRANKS Appointed: 2019

REV MARK DAVID THOMAS (Chair) Appointed: 2019, Other trusteeship: COLEG Y BEDYDDWYR CAERDYDD / CARDIFF BAPTIST COLLEGE,

REV SARAH LOUISE BUTT Appointed: 2023, Other trusteeship: COLEG Y BEDYDDWYR CAERDYDD / CARDIFF BAPTIST COLLEGE,

REV'D DR ROSA MARIA CARMENA HUNT Appointed: 2020

TIMOTHY IAN MOODY Appointed: 2021, Other trusteeships: MORIAH BAPTIST CHURCH RISCA, THE GWENT BAPTIST ASSOCIATION, COLEG Y BEDYDDWYR CAERDYDD / CARDIFF BAPTIST COLLEGE,

Legal constitution

Charity registered in England & Wales on 02/02/1967, number: 525777

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Welsh Government (Social Landlords And Housing Associations)

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR05: 38 days late,

Main office

SOUTH WALES BAPTIST COLLEGE
54 RICHMOND ROAD
CARDIFF
CF24 3UR

Objectives

THE OBJECTS OF THE CHARITY ARE:1) THE ADVANCEMENT OF THE CHRISTIAN RELIGION IN ACCORDANCE WITH THE BELIEFS AND PRACTICES OF BAPTISTS AND THE INTERPRETATION OF SUCH BELIEFS AND PRACTICES AND, IN PARTICULAR, THE TRAINING OF STUDENTS FOR MINISTRY AMONGST THE BAPTIST CHURCHES, AND2) TO PROVIDE EDUCATION, TRAINING, VOCATIONAL PREPARATION AND SUPPORT FOR CHRISTIANS FOR MISSION AND MINISTRY

Defined Area of Benefit:

NOT DEFINED

Data Sources