Finance Score: 0

Governance Score: 5

Support Score: 9

Poor Liquidity: -1
Accounts filed more than 5 days late: -2 times
Fundraising costs low: +3

12+ Trustees: -1
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +9

Overall GiG Score: 14

PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL

Holy Trinity is a large church in the centre of Hull. We provide spiritual activities for the benefit of the community. We minister to people from the whole of the area but also provide specific material help to homeless people in the city centre

Analysis by Giving is Great

Positives:

The charity has received backing from multiple 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
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 16 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

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
31/12/22		£2,650	£2,638	£11	£19	£426	£157	0.7	6	155
31/12/21	*	£1,464	£1,499	£-35	£28	£593	£293	2.3	5	150
31/12/20	*	£632	£658	£-26	£0	£629	£303	5.5	4	140
31/12/19		£825	£848	£-23	£17	£651	£345	4.9	7	200
31/12/18		£681	£677	£3	£0	£639	£291	5.2	11	151
31/12/17		£2,570	£2,502	£69	£0	£686	£322	1.5	11	0
31/12/16		£305	£370	£-65	£0	£0	£0	n/a	0	0
31/12/15		£285	£302	£-17	£0	£0	£0	n/a	0	0
31/12/14		£153	£244	£-91	£0	£0	£0	n/a	0	0
31/12/13		£257	£296	£-39	£0	£0	£0	n/a	0	0
31/12/12		£318	£331	£-14	£0	£0	£0	n/a	0	0
31/12/11		£167	£188	£-20	£0	£0	£0	n/a	0	0
31/12/10		£108	£172	£-64	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.9%
Fundraising Costs/Total Spending: 0.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 52%
Liabilities/Income: 17%
Unrestricted Funds/Total Funds: 37%
Reserves/Spending: 0.7 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.8

Asset Split ?

Established: 15 years

http://www.hullminster.org

office@hullminster.org

0148224460

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
General Charitable Purposes
The Prevention Or Relief Of Poverty

GiG Classification

Community services

How it operates

Makes Grants to Organisations

Where it operates

East Riding Of Yorkshire, Kingston Upon Hull City,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who works here?

6 employees
155 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 Heritage Fund	£267,117
DCMS	£193,359
National Churches Trust	£50,000
The Pilgrim Trust	£3,250

Specific Donations

Amount	When Months	To be used for
DCMS - #ERSX: Hull Minster
£100,759	15/03/2022	The Culture Recovery Fund for Heritage will support organisations across the heritage ecosystem that were financially sustainable before COVID-19, have exhausted all other financing options, and are ....more The Culture Recovery Fund for Heritage will support organisations across the heritage ecosystem that were financially sustainable before COVID-19, have exhausted all other financing options, and are now at risk of failure.
National Lottery Heritage Fund - Grant to Parochial Church Council Of The Ecclesiastical Parish Of The Most Holy And Undivided Trinity, Hull
£248,117	28/02/2022	Revival - Back to Life
National Churches Trust - Cornerstone award to HULL, Hull Minster
£40,000	05/11/2020	REPAIR - re-roofing the South Choir Aisle roof_x000D_
National Churches Trust - CS - Wolfson award to HULL, Hull Minster
£10,000	05/11/2020	DUPLICATE RECORD FOR WOLFSON - re-roofing the South Choir Aisle roof
DCMS - CRF20: The Parochial Church Council of Holy Trinity Parish Church
£92,600	14/10/2020	Culture Recovery Fund for Heritage 2020-21
National Lottery Heritage Fund - Grant to The Parochial Church Council of Holy Trinity Parish Church
£19,000	04/06/2020	COVID19: Holy Trinity Church Kingston upon Hull
The Pilgrim Trust - Grant to Hull Minster
£3,250	29/05/2019 9	Repair of Hull Minster's historic grand organ
National Lottery Heritage Fund - Grant to Holy Trinity Church Kingston upon Hull
£97,000	14/09/2018	Resilience and strength: developing skills and exploring ways to reveal and sustain the heritage
National Lottery Heritage Fund - Grant to Holy Trinity Church Kingston upon Hull
£250,000	25/11/2015	Holy Trinity Hull - Essential Works to the Nave Roof

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (16)

Current Trustees appointed

Gender Split

Based on 15/16 persons

VAL FOTHERBY Appointed: 2016

CANON DR DOMINIC PAUL BLACK BSC DTHM (Chair) Appointed: 2020

DR RACHEL NAOMI MILLER BDS DIPSCD Appointed: 2020

JEAN FENWICK

JILL HARPHAM Appointed: 2022

JONATHAN FRANCIS MAJOR Appointed: 2020

REBECCA BARQUES Appointed: 2021

REV IRENE MARGARET WILSON Appointed: 2012

REV IAN RICHARD STEVENSON WALKER BA Appointed: 2021

REV LOUISE WHITE Appointed: 2022

SARAH NEWTON Appointed: 2022

CHRISTOPHER FENWICK MBE Appointed: 2019, Other trusteeships: THE LITERARY AND PHILOSOPHICAL SOCIETY AT KINGSTON UPON HULL, HULL OLD GRAMMAR SCHOOL (1889) TRUST,

IAIN ALEXANDER OGILVIE Appointed: 2016, Other trusteeships: CHURCH LANDS, HOLY TRINITY (HULL) DEVELOPMENT TRUST,

MR ROBIN ALDEN, Other trusteeship: HOLY TRINITY (HULL) DEVELOPMENT TRUST,

MR SAM MCGAW, Other trusteeships: OLD NATIONAL SCHOOLS CHARITY, HULL OLD GRAMMAR SCHOOL (1889) TRUST, HOME-START (HULL),

REV ROBERT SUEKARRAN Appointed: 2021, Other trusteeship: THE YORK DIOCESAN BOARD OF FINANCE LIMITED,

Legal constitution

Charity registered in England & Wales on 28/07/2009, number: 1130772

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

13 returns made; AR21: 445 days late, AR20: 10 days late,

Main office

Holy Trinity Parish Church
South Church Side
HULL
HU1 1RR

Objectives

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

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL

Data Sources