Finance Score: -2

Governance Score: 5

Support Score: 3

Multiple Deficits: -2
No PartB

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

Large volunteers +3
Grant maker support: +0

Overall GiG Score: 6

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE HEAVITREE TEAM MINISTRY

The aim of the Heavitree Team is to provide a Christian service of worship to as many people as possible, with a service taking place everyday in at least one of the churches within the team. We also have a 'mission and outreach' program, which involves working in the local schools and community.

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
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:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

Established: 14 years

http://www.heavitreeparish.co.uk/

heavitreeparish@outlook.com

07812082069

Charity Commission for England and Wales

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	£121	£167	£-46	n/a	n/a	n/a	n/a	n/a	110
31/12/21	£110	£149	£-39	n/a	n/a	n/a	n/a	n/a	50
31/12/20	£129	£156	£-27	n/a	n/a	n/a	n/a	n/a	10
31/12/19	£135	£213	£-78	n/a	n/a	n/a	n/a	n/a	10
31/12/18	£147	£188	£-41	£0	£0	£0	n/a	0	10
31/12/17	£143	£165	£-23	£0	£0	£0	n/a	0	0
31/12/16	£149	£174	£-26	£0	£0	£0	n/a	0	0
31/12/15	£151	£166	£-15	£0	£0	£0	n/a	0	0
31/12/14	£154	£195	£-41	£0	£0	£0	n/a	0	0
31/12/13	£148	£182	£-34	£0	£0	£0	n/a	0	0
31/12/12	£157	£183	£-26	£0	£0	£0	n/a	0	0
31/12/11	£175	£183	£-8	£0	£0	£0	n/a	0	0
31/12/10	£518	£160	£358	£2	£663	£345	25.8	0	0

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Highest pay bracket: less than £60,000

Listed activities

Religious Activities

How it operates

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

Where it operates

Devon,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
110 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
Garfield Weston Foundation - Main Grants award
£7,500	24/10/2018	Disabled toilet and servery

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (16)

Current Trustees appointed

Gender Split

Based on 15/16 persons

ANNE BYRNE

ANTOINETTE FOREMAN Appointed: 2021, Other trusteeship: THE ST PETROCK AND HEAVITREE PARISH LANDS CHARITY (THE PARISH LANDS CHARITY),

CHARMAINE ANN BATEMAN Appointed: 2022

DR BRIDGET GILLARD Appointed: 2022, Other trusteeship: THE POSBURY ST FRANCIS TRUST,

FR BENJAMIN RABJOHNS (Chair) Appointed: 2021, Other trusteeships: NICHOLAS SPICER'S CHARITY, CENTRAL EXETER RELIEF IN NEED CHARITY, ST EDMUNDS AND ST MARY MAJOR CHARITY,

FRANCES SUSAN JOHNSTONE Appointed: 2022

HEATHER BRIDGET DARK Appointed: 2022

IAN CHRISTOPHER KING Appointed: 2022, Other trusteeship: EXETER CATHEDRAL,

JON MURRAY LEACH Appointed: 2020

MRS GILL JENKINS Appointed: 2014

MARK JOHN BONEHILL Appointed: 2022

PAT BRITTON Appointed: 2021

PAUL WILLIAM JAMES TAPP Appointed: 2019

REV ANDREW JOHNSON Appointed: 2017

SANDRA JUDITH MUTTON

SUSAN ELISABETH ILLING

Legal constitution

Charity registered in England & Wales on 27/01/2010, number: 1133800

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

13 returns made; all on time

Main office

BURROW FARM
STOKE CANON
EXETER
EX5 4ED

Objectives

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

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources