Finance Score: 0

Governance Score: 5

Support Score: 3

Good trustee age range: +3
Dynamic board: +3
Mainly female board: -1

Grant maker support: +3

Overall GiG Score: 8

AYLESBURY VINEYARD CHURCH

Normal church activities including Sunday services, children's work, homegroups, outreach into the community and a ministry which provides furniture, clothing and food to those in need.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive benefits from the charity
The Board is predominantly female

Financial issues to consider:

There has been a change of accounting period recently, so trends may be hard to determine

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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
31/08/22		£779	£664	£115	£0	£794	£751	13.6	12	100
31/08/21		£753	£799	£-47	£0	£679	£645	9.7	14	100
31/08/20?		£554	£490	£64	£0	£725	£707	17.3	15	100
31/12/19		£664	£679	£-15	£0	£661	£646	11.4	15	100
31/12/18		£585	£509	£76	£0	£676	£649	15.3	10	100
31/12/17	*	£357	£304	£53	£0	£0	£0	n/a	0	0
31/12/16		£341	£337	£4	£0	£0	£0	n/a	0	0
31/12/15		£297	£308	£-11	£0	£0	£0	n/a	0	0
31/12/14		£304	£387	£-84	£0	£0	£0	n/a	0	0
31/12/13?		£372	£369	£3	£0	£0	£0	n/a	0	0
30/09/12		£334	£283	£50	£0	£0	£0	n/a	0	0
30/09/11		£279	£254	£25	£0	£0	£0	n/a	0	0
30/09/10		£327	£227	£100	£0	£0	£0	n/a	0	0
30/09/09		£387	£195	£192	£0	£0	£0	n/a	0	0
30/09/08		£250	£244	£7	£0	£0	£0	n/a	0	0
30/09/07		£293	£249	£43	£0	£0	£0	n/a	0	0
30/09/06	*	£261	£247	£14	£0	£0	£0	n/a	0	0
30/09/05		£224	£201	£23	£0	£0	£0	n/a	0	0
30/09/04		£199	£156	£42	£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: 22%
Liabilities/Income: 28%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 13.6 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.7

Asset Split ?

Established: 27 years

aylesburyvineyard.church

office@aylesburyvineyard.org

01296424400

Charity Commission for England and Wales

Tweets

Listed activities

Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Christian religious associations

How it operates

Provides human resources
Provides services

Where it operates

Buckinghamshire,

Who it helps

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

Who works here?

12 employees
100 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.

Major supporters in last 5 years

National Lottery Community Fund	£10,000
CAF	£10,000
Co-Operative Group	£4,517

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Aylesbury Vineyard Storehouse
£4,517	23/10/2021	We wish to continue the work of our foodbank, which has more than doubled in the last few months, providing 1200 food parcels in May 2020 and over 5000 cooked meals since March 2020.
CAF - Grant to Aylesbury Vineyard Church
£10,000	18/06/2020 3	Grant to Aylesbury Vineyard Church to support the organisation through COVID19
National Lottery Community Fund - Storehouse Food Bank (Covid response)
£10,000	22/05/2020 12	The project will use its funding to continue running its foodbank. The project aims to maintain support for local people during the coronavirus pandemic.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 45-73

JAMES EYRE Appointed: 2022, Occupation: Director Of Programmes & Partnerships - Embrace Th

GEORGIA ANNA GASSON Appointed: 2020, Occupation: Actor

JAMES ANDREW TWEATS (Chair) Appointed: 2020, Occupation: Senior Pastor

REBECCA STEVENS Appointed: 2023, Occupation: Carer

SHERIDEN MARGARET HANSON Appointed: 2023, Occupation: Retired

ELIZABETH N CARTWRIGHT Appointed: 2016, Occupation: N/A

LAURA JANE MICHEL Appointed: 2020, Occupation: Hr Manager

Legal constitution

Charitable company registered in England & Wales on 03/09/1997, number: 1064215
Registered at Companies House on 22/08/1997, number: 03424117

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR17: 106 days late, AR06: 24 days late,

Main office

The Vineyard Centre
Gatehouse Close
Aylesbury
Bucks
HP198DN

Objectives

1. THE FURTHERANCE OF RELIGIOUS OR SECULAR PUBLIC EDUCATION; 2. THE ADVANCEMENT OF THE CHRISTIAN FAITH INCLUDING MISSIONARY ACTIVITIES IN THE UNITED KINGDOM AND OVERSEAS AND ALSO INCLUDING BUT NOT LIMITED TO THE PLANTING OF NEW CHURCHES AND ORGANISATION OF CONGREGATION; 3. THE RELIEF OF THE POOR AND NEEDY; 4. THE RELIEF OF THE SICK AND ELDERLY; 5. SUCH OTHER CHARITABLE OBJECTS AND FOR THE BENEFIT OF SUCH OTHER CHARITABLE BODIES AND INSTITUTIONS AS THE COMMITTEE SHALL IN THEIR ABSOLUTE DISCRETION SEE FIT.

Defined Area of Benefit:

BUCKINGHAMSHIRE

Data Sources