Finance Score: 4

Governance Score: 3

Support Score: 3

Large legacies income: +1
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
All male board: -3

Gov Income
Grant maker support: +3

Overall GiG Score: 10

CLARENDON TRUST LIMITED

To advance the Christian faith in accordance with our statement of beliefs.To relieve persons who are in conditions of need or hardship or who are aged or sick and to relieve the distress caused thereby.To promote and fulfil such other charitable purposes beneficial to the community.

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has received considerable income from legacies in recent years
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is completely male
Over half the Board have joined recently

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	£3,034	£2,989	£45	£26	£2,686	£1,555	6.2	29	300
31/08/21?	£1,358	£1,406	£-48	£16	£2,641	£1,423	12.1	30	500
31/12/20	£2,607	£2,307	£300	£236	£2,689	£1,440	7.5	36	750
31/12/19	£3,645	£3,355	£291	£140	£2,389	£1,157	4.1	36	800
31/12/18	£3,305	£3,574	£-268	£37	£2,098	£780	2.6	42	400
31/12/17	£3,379	£3,639	£-259	£37	£2,367	£1,005	3.3	40	0
31/12/16	£3,077	£3,253	£-176	£34	£2,626	£1,185	4.4	39	0
31/12/15	£3,478	£3,122	£357	£34	£2,802	£1,214	4.7	38	0
31/12/14	£2,224	£2,367	£-142	£50	£2,445	£849	4.3	43	0
31/12/13	£2,430	£2,619	£-189	£52	£2,587	£838	3.8	46	0
31/12/12	£2,209	£2,420	£-211	£52	£2,776	£1,003	5	49	0
31/12/11	£2,446	£2,725	£-279	£47	£2,987	£1,194	5.3	54	0
31/12/10	£2,452	£2,391	£62	£44	£3,267	£1,402	7	55	0
31/12/09	£2,447	£2,375	£72	£45	£3,205	£1,286	6.5	55	0
31/12/08	£2,430	£2,466	£-36	£40	£3,133	£1,143	5.6	53	0
31/12/07	£3,014	£2,460	£555	£66	£3,169	£1,104	5.4	54	0
31/12/06	£2,419	£2,441	£-22	£0	£0	£0	n/a	0	0
31/12/05	£2,353	£2,357	£-4	£0	£0	£0	n/a	0	0
31/12/04	£1,932	£1,940	£-8	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.9%
Fundraising Costs/Total Spending: 0.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 17%
Liabilities/Income: 18%
Unrestricted Funds/Total Funds: 58%
Reserves/Spending: 6.2 months
Net Current Assets/Spending: 5 months
Quick Ratio: 4.8

Asset Split ?

Established: 26 years

www.weareemmanuel.com

office@weareemmanuel.com

01273840884

Charity Commission for England and Wales

Listed activities

Other Charitable Purposes
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Christian congregations

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides services

Where it operates

East Sussex, Germany, West Sussex,

Who it helps

The General Public/Mankind

Who works here?

29 employees
300 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 38-73

ANDREW KNIGHT Appointed: 2022, Occupation: Property Manager, Other trusteeships: FRIENDS FIRST, OAKS TRUST,

DAVID WILSON Appointed: 2024, Occupation: Financial Director, Other trusteeship: OAKS TRUST,

MX SIBANDA Appointed: 2015, Occupation: Consultant - Environmental Research And Policy, Other trusteeships: FRIENDS FIRST, OAKS TRUST, DESTINED TO WIN FELLOWSHIP,

NILS DE FREESE Appointed: 2024, Other trusteeships: FRIENDS FIRST, OAKS TRUST, BRAMBER BAKEHOUSE,

WILLIAM BIGWOOD Appointed: 2023, Occupation: It Consultant, Other trusteeships: FRIENDS FIRST, OAKS TRUST,

PETER LEONARD JOHN JARVIS Appointed: 1998, Occupation: Partner, Other trusteeships: FRIENDS FIRST, OAKS TRUST,

Legal constitution

Charitable company registered in England & Wales on 05/06/1998, number: 1069942
Registered at Companies House on 16/04/1998, number: 03546759

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; all on time

Recent reorganisation events:

Asset transfer in from OASIS CHRISTIAN FELLOWSHIP (HOVE) TRUST on 11/03/2020

Main office

21-23 Clarendon Villas
Hove
BN3 3RE

Objectives

(A) TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE STATEMENT OF BELIEFS APPEARING IN THE SCHEDULE HERETO IN BRIGHTON AND HOVE AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT; (B) TO RELIEVE PERSONS WHO ARE IN CONDITIONS OF NEED OR HARDSHIP OR WHO ARE AGED OR SICK AND TO RELIEVE THE DISTRESS CAUSED THEREBY IN THE SAID LOCATION AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT; (C) TO PROMOTE AND FULFIL SUCH OTHER CHARITABLE PURPOSES BENEFICIAL TO THE COMMUNITY IN THE SAID LOCATION AND IN SUCH OTHER PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT.

Defined Area of Benefit:

BRIGHTON AND HOVE AND ELSEWHERE

Data Sources