Finance Score: -3

Governance Score: -4

Support Score: 1

Liabilities <10%: +3
Excess liquidity: -1
Multiple Deficits: -2
Fundraising costs high: -3

No volunteer policy: -2
No conflicts policy: -1
Only 4 Trustees: -1

Overall weighted support: +1

Overall GiG Score: -6

ALL NATIONS

All Nations accomplishes: general charitable purposes, education and training, relief of poverty, medical/health/sickness, relief of poverty, overseas aid, religious activities. We help other charities/voluntary bodies and general public/mankind. We make grants to individuals and organisations and provide buildings/facilities/open space.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy
One or more trustees receive benefits from the charity
Why are there only 4 trustees?

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end
On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£1,229	£1,370	£-141	£365	£4,095	£2,191	19.2	25	50
31/03/22		£1,330	£1,109	£221	£218	£4,236	£1,976	21.4	25	50
31/03/21	*	£765	£1,245	£-481	£212	£4,015	£1,687	16.3	29	40
31/03/20		£1,224	£1,485	£-260	£427	£4,496	£2,099	17	32	50
31/03/19		£1,323	£1,241	£82	£380	£4,756	£2,290	22.1	27	100
31/03/18		£1,289	£1,196	£93	£315	£4,675	£2,461	24.7	10	0
31/03/17		£1,456	£1,334	£122	£277	£4,581	£2,306	20.7	9	0
31/03/16		£1,375	£1,172	£203	£276	£4,459	£2,061	21.1	8	0
31/03/15		£1,250	£1,224	£27	£322	£4,228	£1,829	17.9	9	0
31/03/14		£1,137	£1,012	£125	£277	£4,174	£1,714	20.3	6	0
31/03/13		£1,235	£1,080	£156	£307	£4,067	£1,545	17.2	5	0
31/03/12		£1,201	£1,129	£72	£307	£3,911	£1,328	14.1	5	0
31/03/11		£1,216	£1,097	£119	£315	£3,839	£1,195	13.1	5	0
31/03/10		£1,239	£1,218	£21	£4	£3,720	£1,014	10	5	0
31/03/09		£1,166	£1,143	£23	£3	£3,699	£932	9.8	4	0
31/03/08	*	£895	£689	£206	£3	£3,671	£842	14.7	5	0
31/03/07	*	£841	£614	£227	£3	£3,465	£575	11.2	4	0
31/03/06	*	£642	£593	£49	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£744	£714	£30	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 32.1%
Fundraising Costs/Total Spending: 26.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 54%
Reserves/Spending: 19.2 months
Net Current Assets/Spending: 9 months
Quick Ratio: 9.9

Asset Split ?

Balance Sheet History

Established: 20 years

www.allnationschurch.org.uk

finance@allnationschurch.org.uk

02920522838

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Education/Training
General Charitable Purposes
Other Charitable Purposes
Overseas Aid/Famine Relief
Religious Activities
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Grant-making foundations

How it operates

Makes grants to individuals
Makes grants to organisations
Other charitable activities
Provides buildings/facilities/open space
Provides human resources
Provides other finance

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
Crisis UK - Grant to All Nations
£4,885	06/05/2020	Take away food provision

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 52-81

ANDREW GUY Appointed: 2004, Occupation: Managing Director

DIANNE AUBREY Appointed: 2024

MALCOLM KEITH CLEMO Appointed: 2004, Occupation: Retired Businessman

TERENCE ERLENBACH Appointed: 2010, Occupation: Director Of Operations

Legal constitution

Charitable company registered in England & Wales on 21/07/2004, number: 1105015
Registered at Companies House on 20/04/2004, number: 05106763

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee expenses policy and procedures

Filing Record

19 returns made; AR21: 12 days late, AR08: 1 days late, AR07: 2 days late, AR06: 1 days late,

Main office

ALL NATIONS CHURCH
ALL NATIONS CENTRE
SACHVILLE AVENUE
CARDIFF
CF14 3NY

Objectives

3. THE OBJECTS OF THE CHARITY ARE:-3.1 THE ADVANCEMENT OF THE CHRISTIAN FAITH AND IN PARTICULAR CHARITABLE MISSIONARY WORK WITHIN THE UNITED KINGDOM AND WORLDWIDE AND TO RELIEVE PERSONS WHO ARE IN CONDITIONS OF NEED OR HARDSHIP OR WHO ARE AGED OR SICK; AND3.2 TO PROVIDE AND FULFIL SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT (THE OBJECTS)

Defined Area of Benefit:

UNITED KINGDOM AND WORLDWIDE

Data Sources

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