Finance Score: 6

Governance Score: 0

Support Score: 8

Liabilities <10%: +3
Fundraising costs low: +3

No volunteer policy: -2
No conflicts policy: -1
Dynamic board: +3

Grant maker support: +8

Overall GiG Score: 14

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST GEORGE THE MARTYR, QUEEN SQUARE WITH HOLY TRINITY, HOLBORN AND ST BARTHOLOMEW

Church of England Parish Church

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
This charity has a robust balance sheet
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end but this has been generated by an income surplus in the latest year and spending has been increasing rapidly

Established: 14 years

www.stgholborn.org

office@stgholborn.org

0207 404 4407

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		£791	£320	£471	£2	£548	£548	20.6	0	20
31/12/21		£228	£180	£47	n/a	n/a	n/a	n/a	n/a	20
31/12/20		£131	£143	£-13	n/a	n/a	n/a	n/a	n/a	14
31/12/19		£278	£282	£-4	n/a	n/a	n/a	n/a	n/a	5
31/12/18		£273	£334	£-61	£0	£0	£0	n/a	0	29
31/12/17		£370	£416	£-46	£0	£0	£0	n/a	0	0
31/12/16		£587	£468	£120	£0	£135	£135	3.5	3	0
31/12/15	*	£279	£277	£2	£0	£0	£0	n/a	0	0
31/12/14		£246	£279	£-33	£0	£0	£0	n/a	0	0
31/12/13	*	£255	£287	£-32	£0	£0	£0	n/a	0	0
31/12/12		£306	£306	£0	£0	£0	£0	n/a	0	0
31/12/11		£267	£355	£-88	£0	£0	£0	n/a	0	0
31/12/10		£315	£293	£23	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0.2%
Fundraising Costs/Total Spending: 0.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 20.6 months
Net Current Assets/Spending: 20 months
Quick Ratio: 42.9

Asset Split ?

Listed activities

Religious Activities

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Camden,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of 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

DCMS	£94,360
National Lottery Heritage Fund	£70,735
National Churches Trust	£10,000
Department for Work and Pensions	£5,979

Specific Donations

Amount	When Months	To be used for
Department for Work and Pensions - TRUULI LIMITED
£4,479	01/04/2022	The Kickstart Scheme provides funding to employers to create jobs for 16 to 24 year olds on Universal Credit.
National Lottery Community Fund - The Camden 4 Communities: celebrating 70 years
£5,350	11/03/2022	The funding will be used to deliver four family community engagement days to celebrate the Queen's Jubilee. The project aims to bring the community together across the generations reducing isolation ....more The funding will be used to deliver four family community engagement days to celebrate the Queen's Jubilee. The project aims to bring the community together across the generations reducing isolation and loneliness.
National Lottery Heritage Fund - Grant to PCC of St George the Martyr Queen Square with Holy Trinity, Holborn and St Bartholomew
£70,735	08/09/2021	Camden 4 Pilot: resilience & engagement
Department for Work and Pensions - TRUULI
£1,500	01/04/2021	The Kickstart Scheme provides funding to create new jobs for 16 to 24 year olds on Universal Credit who are at risk of long term unemployment.
DCMS - CRF21 St George the Martyr Holborn
£50,800	08/03/2021	Culture Recovery Fund for Heritage 2020-21
DCMS - CRF21 St George the Martyr Holborn
£35,400	08/03/2021	Culture Recovery Fund for Heritage 2020-21
DCMS - St George the Martyr, Holborn, London
£8,160	30/11/2020	Development Project seeks to enhance understanding of the ceiling and inform proposals for its permanent repair.
National Churches Trust - Gateway award to LONDON, Holborn, St George the Martyr
£10,000	04/07/2019	Clean and then survey ceiling in order to inform repair work.
Joseph Rank Trust - St George's Church, Holborn
£15,000	22/10/2018 36	To help fund the Student and Café Outreach Project

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

BEN TOWERS Appointed: 2020

CHEH KUAN TAI Appointed: 2021

JACK DRIVER-SZEKELY Appointed: 2022

LINDA ALEXANDER Appointed: 2022

PETER HOWARTH Appointed: 2017, Other trusteeship: SAINT PANCRAS THANET STREET TRUST,

REV JAMES HAITH Appointed: 2019

SALLY JONES Appointed: 2020

SHAUN PETER ALAN PORT Appointed: 2019

Legal constitution

Charity registered in England & Wales on 18/02/2010, number: 1134394

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Risk management
Safeguarding vulnerable beneficiaries

Filing Record

13 returns made; AR15: 73 days late, AR13: 34 days late,

Recent reorganisation events:

Asset transfer in from HOSPITAL FOR SICK CHILDREN NURSES' LEAGUE BENEVOLENT FUND on 05/01/2023

Main office

44 Queen Square
Holborn
London
WC1N 3AH

Objectives

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

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources