Finance Score: 4

Governance Score: 2

Support Score: 4

Reasonable growth: +1
Fundraising costs low: +3

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

Overall weighted support: +4

Overall GiG Score: 10

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BATH, WESTON, ALL SAINTS

The church is committed to making known the love of God in our community and beyond in practical ways. We seek to discover God's Kingdom and we place a high value on both the teaching of God's Word and openness to the Spirit. There is something for everyone within the activities and worship of the church. We have active youth and children's programmes and events for older people too.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There has been reasonable growth in spending over the last 3 years relative to the previous period
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

Why are there 20 trustees whereas the Charities Commission recommends a maximum of 12?

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end but spending has been increasing rapidly

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	£771	£832	£-61	£0	£1,926	£1,293	18.6	9	127
31/12/22	£844	£573	£271	£0	£2,691	£1,965	41.2	9	156
31/12/21	£493	£606	£-114	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20	£608	£476	£132	£0	£2,533	£2,009	50.7	13	211
31/12/19	£610	£502	£108	£0	£2,398	£2,033	48.6	12	211
31/12/18	£682	£504	£178	£11	£2,304	£1,989	47.4	15	0
31/12/17	£515	£474	£41	£0	£2,146	£1,885	47.7	8	0
31/12/16	£622	£451	£171	£0	£1,982	£1,732	46.1	13	0
31/12/15	£511	£492	£19	£0	£1,808	£1,732	42.2	12	0
31/12/14	£451	£449	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13	£445	£433	£12	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12	£425	£422	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11	£424	£409	£15	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 11%
Liabilities/Income: 30%
Unrestricted Funds/Total Funds: 67%
Reserves/Spending: 18.6 months
Net Current Assets/Spending: 11 months
Quick Ratio: 4.1

Asset Split ?

Balance Sheet History

Established: 14 years

www.allsaintsweston.org.uk

office@allsaintsweston.org.uk

01225447663

Charity Commission for England and Wales

Tweets

Listed activities

Religious Activities

GiG Classification

Christian congregations

How it operates

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

Where it operates

Bath And North East Somerset,

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.

Major supporters in last 5 years

Joseph Rank Trust	£45,000
Quartet Community Foundation	£4,723
DCMS	£4,723

Specific Donations

Amount	When Months	To be used for
Joseph Rank Trust - All Saints Church, Weston
£45,000	14/07/2023	To part fund the Church property scheme
Quartet Community Foundation - Weston Welcome Cafe and Food Club
£4,723	18/08/2020	To set up a community pantry/ food club in Weston linked to a "Welcome cafe" focused on assisting local low income families who are particularly struggling during the Covid-19 crisis.
DCMS - VSCE CMC Fund
£4,723	18/08/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
Quartet Community Foundation - Energy efficiency in Weston Hub
£4,319	11/12/2018 1	To install LED strip lighting and LED dimmer spot lighting throughout the Weston Hub building, and also to pay for a digital control system for a completely new heating system throughout the building.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (20)

Current Trustees appointed

Gender Split

Based on 19/20 persons

ANDREW BAINES

ANNE-MARIE LEWIS CIMA Appointed: 2023

CLAIRE JONES Appointed: 2022

GEMMA DAY Appointed: 2022

HYLTON ASPLIN Appointed: 2020

MICHAEL EVERSON Appointed: 2018

NATHAN WARD Appointed: 2021

PETER WARD

PHILIPPA PAGE

PAM WENDZINA Appointed: 2021

PETER HEYWOOD Appointed: 2022

ROBIN LEWIS Appointed: 2013

REV EMMA KING Appointed: 2023

REV TOM YACOMENI Appointed: 2022

ROBERT GRAY Appointed: 2021

ROBERT GROEZINGER Appointed: 2019

ROSEMARY COATES Appointed: 2023

STEVE JONES Appointed: 2022

THOMAS PERYER OBE

VERA PODGER Appointed: 2021

Legal constitution

Charity registered in England & Wales on 20/07/2010, number: 1136968

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events 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
Investment
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

13 returns made; all on time

Main office

ALL SAINTS CHURCH CENTRE
HIGH STREET
WESTON
BATH
BA1 4BX

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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