Finance Score: 0

Governance Score: 3

Support Score: 5

No PartB

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

Large volunteers +3
Grant maker support: +2

Overall GiG Score: 8

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARTIN IN HERNE WITH ST PETER GREENHILL

Religious activities for all agesPastoral care to residential and domicillary homesProviding Community facilitiesMissionary and outreach workSupporting Schools and other educational establishmentsSupporting local charities and charities in the UK0001

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received backing from a grant maker
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of gender and 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:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 14 years

www.st-martins-herne.co.uk

sheila.gough@tiscali.co.uk

01227373879

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	£180	£174	£6	n/a	n/a	n/a	n/a	n/a	40
31/12/21	£127	£128	£-1	n/a	n/a	n/a	n/a	n/a	40
31/12/20	£105	£108	£-3	n/a	n/a	n/a	n/a	n/a	40
31/12/19	£237	£164	£73	n/a	n/a	n/a	n/a	n/a	40
31/12/18	£132	£158	£-26	£0	£0	£0	n/a	0	40
31/12/17	£120	£140	£-20	£0	£0	£0	n/a	0	0
31/12/16	£116	£129	£-14	£0	£0	£0	n/a	0	0
31/12/15	£142	£166	£-24	£0	£0	£0	n/a	0	0
31/12/14	£126	£126	£0	£0	£0	£0	n/a	0	0
31/12/13	£157	£158	£-1	£0	£0	£0	n/a	0	0
31/12/12	£170	£168	£2	£0	£0	£0	n/a	0	0
31/12/11	£234	£231	£3	£0	£0	£0	n/a	0	0
31/12/10	£121	£132	£-10	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Religious Activities

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Kent,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
40 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
National Churches Trust - Repair award to HERNE, St Martin in Herne
£30,000	01/11/2017	Phase 2: stonework repairs to West wall, lower levels of tower, North porch and buttress, install toilet and mains drainage
National Lottery Heritage Fund - Grant to The PCC of St Martin's Church, Herne
£335,600	05/09/2017	External Fabric Project Phase 3
National Lottery Heritage Fund - Grant to The PCC of St Martin's Church, Herne
£328,400	07/12/2016	External Fabric Repair Phase 2
National Lottery Heritage Fund - Grant to The PCC of St Martin's Church, Herne
£290,800	18/03/2015	External Fabric Repair

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

ANDREW JOHN GOUGH Appointed: 2019

ANNE ACKLAND Appointed: 2022

DEBORAH ANN WALLER Appointed: 2020

DOUGLAS BUBB Appointed: 2017

HILARY JEAN BURNAGE Appointed: 2022

PETER FROST Appointed: 2021

SHEILA ISABEL GOUGH

SARAH CATHERINE BINGHAM Appointed: 2018

PRISCILLA HILARY COX, Other trusteeship: THE FRIENDS OF STRODE PARK,

ROBERT CHRISTOPHER EXLEY Appointed: 2022, Other trusteeship: HERNE BAY PAROCHIAL CHARITY,

SUSAN RECORD Appointed: 2017, Occupation: Solicitor, Other trusteeship: THE CANTERBURY DISTRICT C.A.B,

Legal constitution

Charity registered in England & Wales on 02/03/2010, number: 1134604

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Risk management
Safeguarding vulnerable beneficiaries

Filing Record

13 returns made; all on time

Main office

35 CURTIS WOOD PARK ROAD
HERNE BAY
CT6 7TZ

Objectives

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

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources