Finance Score: 3

Governance Score: 2

Support Score: 2

Low unrestricted reserves: -2
Strong growth: +2
Fundraising costs low: +3

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

Grant maker support: +2

Overall GiG Score: 7

THE PAROCHIAL CHURCH COUNCIL OF ST AUGUSTINE WITH ST JOHN, KILBURN

The PCC of St Augustine with St John Kilburn has the responsibility of co-operating with the incumbent in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
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
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

There are 13 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

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		£636	£553	£83	£1	£450	£7	0.2	0	0
31/12/21		£233	£237	£-4	n/a	n/a	n/a	n/a	n/a	40
31/12/20		£84	£76	£7	n/a	n/a	n/a	n/a	n/a	10
31/12/19		£163	£112	£51	n/a	n/a	n/a	n/a	n/a	20
31/12/18	*	£183	£120	£63	£0	£0	£0	n/a	0	5
31/12/17		£132	£114	£18	£0	£0	£0	n/a	0	0
31/12/16		£196	£334	£-138	£0	£0	£0	n/a	0	0
31/12/15		£243	£115	£129	£0	£0	£0	n/a	0	0
31/12/14		£197	£139	£58	£0	£0	£0	n/a	0	0
31/12/13		£166	£126	£40	£0	£0	£0	n/a	0	0
31/12/12		£160	£240	£-80	£0	£0	£0	n/a	0	0
31/12/11	*	£135	£112	£23	£0	£0	£0	n/a	0	0
31/12/10		£124	£98	£26	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.6%
Fundraising Costs/Total Spending: 0.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: 2%
Reserves/Spending: 0.2 months
Net Current Assets/Spending: 10 months
Quick Ratio: INF

Asset Split ?

Established: 15 years

www.staugustinekilburn.org

info@staugustinekilburn.org

02076241637

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes
Religious Activities

GiG Classification

Christian congregations

How it operates

Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

City Of Westminster,

Who it helps

The General Public/Mankind

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
The Archbishops' Council - Organs conservation grant to Kilburn, St Augustine, Diocese of London (Pilgrim Trust)
£8,000	09/07/2021	Conservation of organ by Henry Willis & Sons of London, 1871, rebuilt by Harrison & Harrison of Durham, 1924 (Grade II*)

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)

Current Trustees appointed

Gender Split

Based on 11/13 persons

ABINYE ALLISON Appointed: 2017

JOZEF ORZECH Appointed: 2017

ANNABEL SIM Appointed: 2023

CECILIA ANIM

CHRISTOPHER ROCHA MORAES Appointed: 2020

HAZEL ADAMS Appointed: 2017

JOANNE OSEI-ASIAMAH Appointed: 2017

LAWRENCE HARRAULT Appointed: 2017

REBECCA OSEI-ASIAMAH

THALIA NETTLETON

THOMAS STOCKWELL Appointed: 2021

REV COLIN AMOS (Chair) Appointed: 2012, Other trusteeship: WILLESDEN CONSOLIDATED CHARITIES,

STEPHEN RICHARD JOHNSON Appointed: 2011, Other trusteeship: THE SPACE - SUPPORTING PEOPLE AND COMMUNITY EMPOWERMENT,

Legal constitution

Charity registered in England & Wales on 06/11/2009, number: 1132507

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Safeguarding vulnerable beneficiaries

Filing Record

13 returns made; AR18: 2 days late, AR11: 101 days late,

Main office

ST. AUGUSTINES VICARAGE
KILBURN PARK ROAD
LONDON
NW6 5XB

Objectives

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

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources