Finance Score: 3

Governance Score: 0

Support Score: 6

Liabilities <10%: +3
Accounts overdue -5
Strong growth: +2
Fundraising costs low: +3

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

Grant maker support: +6

Overall GiG Score: 9

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WATERLOO

Regular Public Worship open to allTeaching of christianityServices to the Community with a Christian ethosSupporting other charities in the UK and overseasPromoting the whole mission of the church through provision of activities for all members of the community including young peoplePastoral work including visiting the sick and bereaved

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
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

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
There are 19 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end but spending has been increasing rapidly
Latest accounts are overdue for filing

Established: 14 years

www.stjohnswaterloo.org

admin@stjohnswaterloo.org

07762373674

Charity Commission for England and Wales

Tweets

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
31/12/21	*	£1,742	£1,231	£511	£72	£2,178	£1,550	15.1	5	20
31/12/20		£790	£570	£220	£13	£1,667	£1,455	30.6	5	20
31/12/19		£655	£708	£-53	£45	£1,441	£1,313	22.3	5	50
31/12/18		£621	£560	£61	£27	£1,481	£1,279	27.4	5	0
31/12/17		£352	£293	£59	£0	£0	£0	n/a	0	0
31/12/16		£549	£529	£20	£56	£1,159	£1,080	24.5	12	0
31/12/15		£460	£375	£85	£0	£0	£0	n/a	0	0
31/12/14		£396	£433	£-37	£0	£0	£0	n/a	0	0
31/12/13		£353	£322	£31	£0	£0	£0	n/a	0	0
31/12/12		£327	£332	£-5	£0	£0	£0	n/a	0	0
31/12/11		£380	£309	£71	£0	£0	£0	n/a	0	0
31/12/10		£268	£242	£26	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 4.6%
Fundraising Costs/Total Spending: 5.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 9%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 71%
Reserves/Spending: 15.1 months
Net Current Assets/Spending: 11 months
Quick Ratio: 4.6

Asset Split ?

Listed activities

Religious Activities

How it operates

Makes Grants to Organisations
Provides buildings/facilities/open space
Provides services

Where it operates

Lambeth, Southwark,

Who it helps

The General Public/Mankind

Who works here?

5 employees
20 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

Garfield Weston Foundation	£50,000
Joseph Rank Trust	£35,000
The Foyle Foundation	£20,000

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Main Grants award
£50,000	17/09/2021	The Bridge at Waterloo
The Foyle Foundation - Arts
£20,000	08/07/2021	towards the cultural programme including arts training for homeless people and contribution to Waterloo Festival 2022
Joseph Rank Trust - St John's Church, Waterloo
£35,000	21/10/2020	To part fund the Church property scheme
The Clothworkers Foundation - Grant to Parochial Church Council of the Ecclesiastical Parish of Waterloo
£80,000	28/06/2018	reconstruction of building for a charity which works with disadvantaged young people in Lambeth
National Lottery Community Fund - The Bridge at Waterloo (TBAW)
£865,545	10/04/2017 36	This group will focus on helping youth groups in Lambeth and Southwark, to develop new skills for employment opportunities and directly addressing gang issues. The project will offer tailored ....more This group will focus on helping youth groups in Lambeth and Southwark, to develop new skills for employment opportunities and directly addressing gang issues. The project will offer tailored development programmes for individuals, including confidence building, interview skills, timekeeping support and in-work mentoring, as well as more bespoke courses to meet particular needs of beneficiaries. The priority will be addressing the needs of the area’s unemployed young people.
National Lottery Community Fund - The Bridge at Waterloo (TBAW)
£33,566	09/03/2016 12	This development grant will enable the group to redevelop unused areas of the building and to expand its services in Lambeth and Southwark. While providing services and activities that will cater for ....more This development grant will enable the group to redevelop unused areas of the building and to expand its services in Lambeth and Southwark. While providing services and activities that will cater for all age groups and demographics the focus is addressing the needs of the areaâ€™s unemployed young people. The venue will be used with other partner organisations and activities will include development of skills for employment opportunities and directly address gang issues.
Walcot Foundation - The Bridge at Waterloo - Coding Unlocked
£20,000	03/03/2016 12	The Bridge at Waterloo - Coding Unlocked
City Bridge Trust - Grant to St John's Church, Waterloo
£100,000	28/01/2016	£100,000 towards the costs of access works to the crypts, first and second floors.
City Bridge Trust - Grant to St John's Church, Waterloo
£4,800	25/09/2014	£4,800 for the costs of an independent access audit.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (19)

Current Trustees appointed

Gender Split

Based on 18/19 persons

Age Range of Trustees:

ALICE KAWOYA Appointed: 2021

ALICE MWANJE Appointed: 2022, Other trusteeship: OKUSINZA MU LUGANDA,

ANDREW MICHAEL HUMPHREYS Appointed: 2022

CONCELYN FAYE CLINCH Appointed: 2020

CONNY KAWEESA Appointed: 2021

ELIZABETH CLARSON Appointed: 2018

ESTER KAWOYA, Other trusteeship: BEACON TRUST,

EILEEN MARGARET HAMILTON Appointed: 2023, Other trusteeships: THE FRIENDS OF ST FRANCIS KATETE CHARITABLE TRUST, THE ZAMBIA SOCIETY TRUST,

ELAINE THOMAS Appointed: 2020, Other trusteeships: AMICABLE SOCIETY'S SCHOOL, THE BRIDGE AT WATERLOO,

IDA SERUNJOGI

JAMES ANTHONY GODPOWER DEENY Appointed: 2023

LYDIAN BANGI Appointed: 2023, Other trusteeship: OKUSINZA MU LUGANDA,

MAYA SARAH GIBBS CONWAY Appointed: 2022

PATRICIA EILEEN THOMAS OBE Appointed: 2020, Occupation: Solicitor

REV GODFREY SAM KAZIRO

REV GILES WILLIAM GODDARD, Other trusteeships: WATERLOO PARISH CHARITY, THE BRIDGE AT WATERLOO, SOUTHBANK AND WATERLOO NEIGHBOURS,

REV GEORGIA ANNE ASHWELL Appointed: 2022, Other trusteeship: WATERLOO PARISH CHARITY,

ROBERT JOHN SMEATH Appointed: 2021, Occupation: Solicitor, Other trusteeship: INSPIRE WALWORTH,

SEAN DAVID GALPIN Appointed: 2021

Legal constitution

Charity registered in England & Wales on 04/11/2009, number: 1132457

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

12 returns made; AR21: 114 days late,

Main office

ST. JOHNS VICARAGE
SECKER STREET
LONDON
SE1 8UF

Objectives

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

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources