Finance Score: 0

Governance Score: 1

Support Score: 6

No PartB

No conflicts policy: -1
12+ Trustees: -1
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 7

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MICHAEL & ALL ANGELS HOUGHTON-LE-SPRING

Church of England for the parish of Houghton-le-spring St Michaels and All Angels

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
There are 17 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

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		£238	£207	£31	n/a	n/a	n/a	n/a	n/a	37
31/12/21		£104	£105	£-1	n/a	n/a	n/a	n/a	n/a	37
31/12/20		£90	£87	£3	n/a	n/a	n/a	n/a	n/a	37
31/12/19	*	£127	£117	£10	n/a	n/a	n/a	n/a	n/a	129
31/12/18		£116	£122	£-6	£0	£0	£0	n/a	0	129
31/12/17		£127	£123	£4	£0	£0	£0	n/a	0	0
31/12/16		£109	£123	£-14	£0	£0	£0	n/a	0	0
31/12/15		£163	£163	£1	£0	£0	£0	n/a	0	0
31/12/14		£110	£142	£-32	£0	£0	£0	n/a	0	0
31/12/13		£142	£131	£11	£0	£0	£0	n/a	0	0
31/12/12		£187	£185	£2	£0	£0	£0	n/a	0	0
31/12/11	*	£146	£141	£5	£0	£0	£0	n/a	0	0
31/12/10		£112	£118	£-5	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 14 years

www.stmichaels-hls.org.uk

stmichaels.hls@gmail.com

01915842036

Charity Commission for England and Wales

Listed activities

Religious Activities

GiG Classification

Christian congregations

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Sunderland,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
37 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

National Lottery Community Fund	£263,460
DCMS	£6,300
County Durham Community Foundation	£5,000
Co-Operative Group	£2,755

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Space4
£2,755	21/10/2023	This funding will help us offset core costs of our operation. Over the next 12 months we plan to develop our community cafe to host hot food and refreshments.
County Durham Community Foundation - Space4 food
£5,000	01/07/2021	To support the foodbank.
National Lottery Community Fund - space4U
£263,460	24/03/2021	The project will use the funding to provide a range of services including a social supermarket community café arts and crafts sessions and build on community assets through a team of community ....more The project will use the funding to provide a range of services including a social supermarket community café arts and crafts sessions and build on community assets through a team of community builders. This aims to help those experiencing food poverty reduce isolation and improve wellbeing.
DCMS - CRF21 The Parochial Church Council of the Ecclesiastical Parish of St Michael and All Angels
£6,300	08/03/2021	Culture Recovery Fund for Heritage 2020-21
County Durham Community Foundation - A Lot on Your Plate
£3,000	08/10/2020	To support the A Lot on Your Plate project.
DCMS - Coronavirus Community Support Fund
£37,796	18/06/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
National Lottery Community Fund - Space4 -Phase 2
£9,957	06/12/2018 11	The funding will be used to hire a part time assistant manager and to carry out a social impact measurement of their 'Space4' community project. This provides a safe place five days a week with one ....more The funding will be used to hire a part time assistant manager and to carry out a social impact measurement of their 'Space4' community project. This provides a safe place five days a week with one to one support, group and community activities for vulnerable people. This will help meet the demand for activities and access to support services for local residents including those at risk of social isolation to improve wellbeing, and help towards ensuring the sustainability of the project.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (17)

Current Trustees appointed

Gender Split

ALASTAIR BRADLEY

BRIAN MACDOWELL SCOTT Appointed: 2017

DIAN SCOTT Appointed: 2018

JADE TURNBULL-MASON Appointed: 2023

KATHLEEN CLOSE Appointed: 2015

LYNN SCOTT Appointed: 2013

MALCOLM JAMES FOSTER Appointed: 2017

RITA TURNBULL Appointed: 2017

REV MARGARET LEE

SIMON PAUL HARDY BSC HONS

SUSAN ELSEY Appointed: 2015

SHEILA MARIE FOSTER Appointed: 2019

SUSAN BRADLEY Appointed: 2020

DAVID WILLIAM TURNBULL Appointed: 2018, Other trusteeship: THE FRIENDS OF HOUGHTON PARISH CHURCH,

DR ANGELA JENNIFER SLATER Appointed: 2017, Other trusteeship: THE FRIENDS OF HOUGHTON PARISH CHURCH,

GEORGE PEEBLES, Other trusteeship: THE FRIENDS OF HOUGHTON PARISH CHURCH,

REV JOHN WILLIAM BARRON Appointed: 2019, Other trusteeship: THE KEPIER TRUST,

Legal constitution

Charity registered in England & Wales on 22/03/2010, number: 1135095

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

13 returns made; AR19: 5 days late, AR11: 26 days late,

Main office

17 GILLAS LANE WEST
HOUGHTON LE SPRING
DH5 8JX

Objectives

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

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL

Data Sources