Finance Score: -2

Governance Score: 6

Support Score: 8

Deficit latest year: -2

Dynamic board: +3
Gender balanced board: +3

Large volunteers +3
Grant maker support: +5

Overall GiG Score: 12

SUTTON VINEYARD

PROVIDING SPIRITUAL FOCUS CHURCH SERVICESMISSIONMINISTRY TO THE POORCOMMUNITY WORKKIDS WORKYOUTH WORK

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received modest backing from several prominent grant makers recently
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

Income was lower than spending in the latest year

Established: 27 years

www.suttonvineyard.org

admin@suttonvineyard.org

02086411689

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
28/02/23		£584	£672	£-88	£0	£213	£208	3.7	11	150
28/02/22		£647	£592	£55	£0	£302	£229	4.6	10	150
28/02/21		£641	£526	£116	£0	£246	£204	4.7	9	100
29/02/20		£599	£592	£7	£0	£131	£121	2.4	8	210
28/02/19		£541	£567	£-26	£1	£124	£112	2.4	8	210
28/02/18		£523	£495	£28	£0	£150	£101	2.5	7	0
28/02/17		£467	£399	£68	£0	£0	£0	n/a	0	0
29/02/16		£418	£416	£2	£0	£0	£0	n/a	0	0
28/02/15		£425	£508	£-83	£0	£0	£0	n/a	0	0
28/02/14		£545	£538	£8	£2	£134	£92	2	4	0
28/02/13	*	£362	£386	£-24	£0	£0	£0	n/a	0	0
28/02/12		£372	£385	£-13	£0	£0	£0	n/a	0	0
28/02/11		£401	£390	£11	£0	£0	£0	n/a	0	0
28/02/10		£368	£342	£25	£0	£0	£0	n/a	0	0
28/02/09		£369	£359	£10	£0	£0	£0	n/a	0	0
29/02/08		£362	£315	£47	£0	£0	£0	n/a	0	0
28/02/07		£291	£280	£11	£0	£0	£0	n/a	0	0
28/02/06		£258	£271	£-14	£0	£0	£0	n/a	0	0
28/02/05		£241	£263	£-23	£0	£0	£0	n/a	0	0
29/02/04		£264	£287	£-23	£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: 4%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 3.7 months
Net Current Assets/Spending: 3 months
Quick Ratio: 19.3

Asset Split ?

Listed activities

General Charitable Purposes
Religious Activities
The Prevention Or Relief Of Poverty

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Surrey, Sutton,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

11 employees
150 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Ministry for Housing, Communities and Local Government - Hong Kong British National Overseas (HKBNOs) Welcome Programme
£30,000	21/07/2021	Resettlement funding for Hong Kong British nationals (overseas)
National Lottery Community Fund - The Dolphin
£10,000	03/05/2019 12	The funding will be used to create a space in the community that will be available for local people. The project aims to provide a free community space for a variety of groups to use.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

AREDI PITSIAELI Appointed: 2020

ELIZABETH GRACE ARNOLD Appointed: 2023

HEATHER LEWIS Appointed: 2024

SAMUEL WORSLEY Appointed: 2021

SARAH LOUISE WORSLEY (Chair) Appointed: 2022

THOMAS MILES Appointed: 2016

Legal constitution

Charity registered in England & Wales on 18/03/1997, number: 1061363

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR13: 36 days late,

Main office

Sutton Vineyard Church
Stayton House
93 Stayton Road
SUTTON
SM1 2PS

Objectives

The objects of the CIO are:To advance the Christian religion for the public benefit in accordance with the Statement of Faith in the Schedule hereto attached in such parts of the United Kingdom and the world through: • The organisation and provision of Christian worship; • The provision of such facilities and services as are appropriate for the Church, to enable it to fulfil its mission to the members of the Church, visitors to the Church and the local community and the wider community; • The provision of facilities for Christian training and service;• The support and provision of Christian evangelism and outreach;• The provision of assistance to the wider Christian church in its ministries.

Defined Area of Benefit:

THE UNITED KINGDOM AND OVERSEAS

Data Sources