Finance Score: 0

Governance Score: 3

Support Score: 3

No PartB

No volunteer policy: -2
12+ Trustees: -1
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 6

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WALTON-ON-THAMES

1. Regular public worship open to all + sacred space for personal prayer & contemplation 2. Pastoral work 3. Teaching of Christianity through sermons, courses & small groups 4. Taking religious assemblies in schools 5. Promoting the whole mission of the Church through provision of activities for children, teenagers, parents & special needs groups 6. Supporting other charities in the UK & overseas

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
There are 17 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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
31/12/23		£466	£307	£159	n/a	n/a	n/a	n/a	n/a	30
31/12/22		£415	£280	£135	n/a	n/a	n/a	n/a	n/a	30
31/12/21	*	£277	£261	£16	n/a	n/a	n/a	n/a	n/a	20
31/12/20		£244	£248	£-4	n/a	n/a	n/a	n/a	n/a	20
31/12/19		£274	£281	£-6	n/a	n/a	n/a	n/a	n/a	30
31/12/18		£272	£277	£-5	£0	£0	£0	n/a	0	0
31/12/17		£288	£329	£-40	£0	£0	£0	n/a	0	0
31/12/16		£314	£362	£-48	£0	£0	£0	n/a	0	0
31/12/15		£250	£286	£-36	£0	£0	£0	n/a	0	0
31/12/14		£248	£283	£-35	£0	£0	£0	n/a	0	0
31/12/13		£414	£297	£117	£0	£0	£0	n/a	0	0
31/12/12		£283	£296	£-13	£0	£0	£0	n/a	0	0
31/12/11		£268	£257	£11	£0	£0	£0	n/a	0	0
31/12/10		£269	£291	£-22	£0	£0	£0	n/a	0	0
31/12/09		£234	£274	£-41	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 15 years

www.waltonparish.org.uk

office@waltonparish.org.uk

01932224238

Charity Commission for England and Wales

Tweets

Listed activities

Religious Activities

GiG Classification

Christian congregations

How it operates

Makes Grants to Organisations
Provides buildings/facilities/open space

Where it operates

Surrey,

Who it helps

The General Public/Mankind

Who supports 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
National Lottery Community Fund - Community Outreach Worker
£10,000	06/01/2023	The funding will be used to recruit a Community Outreach Worker to develop use of the community facilities at St John’s Church. The project aims to build links with the wider community to provide ....more The funding will be used to recruit a Community Outreach Worker to develop use of the community facilities at St John’s Church. The project aims to build links with the wider community to provide access to social and recreational activities for people of all ages.
Community Foundation for Surrey - St John's Community Hub Cafe
£5,000	07/12/2022	Funding for a staff member to co-ordinate volunteer support and run a warm hub and community cafe from existing premises.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (17)

Current Trustees appointed

Gender Split

Based on 16/17 persons

ANDREW KER HARDING Appointed: 2023

ANNE REDSHAW Appointed: 2023

CAROL ROSE ABSON

CATHY BLAIR Appointed: 2016

DAVID HENDERSON Appointed: 2019, Other trusteeship: THE CHURCH FUND,

ELIZABETH ANN CAIRNS Appointed: 2013

FUNMILAYO LE MOIGN Appointed: 2023

HELEN GAUNT Appointed: 2015

JAMES WAGGOTT Appointed: 2018

JONNY BLAIR (Chair) Appointed: 2016

KATHARINE SCOTT Appointed: 2018

NICHOLAS HENRY BICHARD STUART

REBECCA WARNER Appointed: 2023

REV CAROLINE MERRICK Appointed: 2017

REV DAVID JAMES BIXBY Appointed: 2022

SALLY ECKES Appointed: 2024

THOMASIN CLARKE Appointed: 2023

Legal constitution

Charity registered in England & Wales on 17/03/2009, number: 1128597

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Investing charity funds policy and procedures
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

15 returns made; AR21: 256 days late,

Main office

ST. MARYS CHURCH HALL
CHURCH STREET
WALTON-ON-THAMES
KT12 2QS

Objectives

Promoting in the ecclesiastical parish the whole mission of the Church.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources