Finance Score: 2

Governance Score: 5

Support Score: 1

Excess liquidity: -1
Fundraising costs low: +3

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

Overall weighted support: +1

Overall GiG Score: 8

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST BARNABAS KENSINGTON

Anglican Parish Church

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
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 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:

Why are there 16 trustees whereas the Charities Commission recommends a maximum of 12?
Over half the Board have joined recently

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23		£1,222	£844	£378	£38	£1,398	£1,099	15.6	11	80
31/12/22		£689	£687	£2	£62	£974	£953	16.7	11	100
31/12/21		£760	£642	£118	£59	£972	£941	17.6	11	100
31/12/20		£696	£611	£85	£46	£853	£795	15.6	8	100
31/12/19		£562	£587	£-25	£47	£768	£725	14.8	8	100
31/12/18		£627	£549	£78	£44	£793	£726	15.9	8	0
31/12/17		£496	£518	£-22	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£473	£464	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15		£491	£493	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£495	£478	£18	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£528	£523	£5	£50	£712	£694	15.9	8	0
31/12/12		£527	£531	£-4	£5	£707	£694	15.7	13	0
31/12/11	*	£648	£581	£68	£5	£409	£399	8.3	7	0
31/12/10		£680	£603	£77	£4	£342	£316	6.3	6	0

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Financial Ratios

Fundraising Costs/Relevant Income: 7.3%
Fundraising Costs/Total Spending: 9.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 39%
Liabilities/Income: 73%
Unrestricted Funds/Total Funds: 79%
Reserves/Spending: 15.6 months
Net Current Assets/Spending: 9 months
Quick Ratio: 23.3

Asset Split ?

Balance Sheet History

Established: 15 years

www.stbk.org.uk

info@stbk.org.uk

02074717000

Charity Commission for England and Wales

Listed activities

Religious Activities

GiG Classification

Christian congregations

How it operates

Makes grants to organisations
Provides buildings/facilities/open space
Provides services

Where it operates

Kensington And Chelsea,

Who it helps

The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
City Bridge Trust - Grant to St Barnabas Kensington
£10,000	21/05/2020	A grant of £10,000 to fund the essential and urgent costs outlined in the appliciation, so that the organisation can carry on providing support to Londoners.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (16)

Current Trustees appointed

Gender Split

Based on 13/16 persons

AMANDA SHARMAN Appointed: 2020

ANNABEL LEA Appointed: 2019

ATEM KUOL Appointed: 2023

AUDREY LINTON Appointed: 2023

DAVID JUNYUNG PARK Appointed: 2020

DAVID SOLA Appointed: 2022

DAVID TRODDEN Appointed: 2023

HG MILLER Appointed: 2015

JONNY SIMPSON Appointed: 2020

LEONA LENGYEL Appointed: 2024

PATRICIA WANT Appointed: 2023

REV ANDY BUCKLER (Chair) Appointed: 2017

SIMON PETER BIRUNGI Appointed: 2022

STEPHEN ANDREW BUCKLEY Appointed: 2024

STUART BECK Appointed: 2019

ZHALEH GHAREHBAGHLO Appointed: 2022

Legal constitution

Charity registered in England & Wales on 02/02/2010, number: 1133985

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

14 returns made; AR11: 0 days late,

Recent reorganisation events:

Asset transfer in from KINGDOM COMPASSION YOUTH WITH A MISSION on 16/03/2023

Main office

23 Addison Road
London
W14 8LH

Objectives

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

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources

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