Finance Score: 4
Governance Score: 5
Support Score: 6
  • Liabilities <10%: +3
  • Deficit latest year: -2
  • Fundraising costs low: +3
  • 12+ Trustees: -1
  • Dynamic board: +3
  • Gender balanced board: +3
  • Large volunteers +3
  • Grant maker support: +3
Overall GiG Score: 15 ?

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASICAL PARISH OF HIGHFIELD, SOUTHAMPTON 

The church has significant ministries to children, young people and students, and a growing ministry to older people. 10% of the income of the church is given away to mission and social action projects in the UK and overseas. Until recently, the church involved its members and the local community in sponsorship over an extended period of a small rural community in Kenya; this has now ended.
Analysis by Giving is Great

Positives:

  • This charity has been successful in attracting volunteers relative to its size
  • The charity has received modest backing from a grant maker recently
  • This charity has a robust balance sheet
  • There have been no material income shortfalls in recent years
  • Fundraising costs are 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 18 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

  • Income was lower than spending in the latest year

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£528£592£-64£29£701£66113.48200
31/12/21£550£502£48£23£767£7091713120
31/12/20£612£615£-3£32£691£64312.515250
31/12/19£653£724£-70£0£664£61810.216200
31/12/18£600£657£-58£0£827£81314.815200
31/12/17£731£648£83£0£885£77914.4140
31/12/16£572£585£-13£0£488£4138.590
31/12/15£568£561£7£2£500£4319.2120
31/12/14£739£753£-14£3£492£4236.7110
31/12/13£638£589£49£3£506£49310130
31/12/12£573£604£-31£3£457£4458.880
31/12/11£617£616£1£3£487£4759.380
31/12/10£588£601£-13£3£486£4328.680

Financial Ratios
Fundraising Costs/Relevant Income: 6.8%
Fundraising Costs/Total Spending: 5%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 13.4 months
Net Current Assets/Spending: 3 months
Quick Ratio: 6.1
Asset Split ?
Established: 15 years

www.highfield.church

office@highfield.church

023 80558234

Charity Commission for England and WalesFacebookX
Listed activities
  • Religious Activities
GiG Classification
  • Christian congregations
How it operates
  • Makes Grants to Individuals
  • Makes Grants to Organisations
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Southampton City,
Who it helps
  • The General Public/Mankind
Who works here?
  • 8 employees
  • 200 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.

Specific Donations
Amount When
Months
To be used for
Henry Smith Charity - Grant to Highfield Church
£38,400 13/10/2020
36
towards three years' salary of a part time Youth Ministry Assistant for the YTH CHRCH work with young people aged 11-18 in Southampton.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (18)
Current Trustees appointed
Gender Split
Based on 17/18 persons

Legal constitution
  • Charity registered in England & Wales on 23/09/2009, number: 1131770
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
13 returns made; all on time
Main office

HIGHFIELD CHURCH CENTRE
HIGHFIELD LANE
SOUTHAMPTON
SO17 1RL

Objectives

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

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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