Finance Score: -3

Governance Score: -2

Support Score: 3

Accounts filed more than 5 days late: -2 times
Spending falling: -1
but now stabilising: +1
Volatile income
spending growth: -1
No PartB

No conflicts policy: -1
Only 4 Trustees: -1

Grant maker support: +3

Overall GiG Score: -2

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PHILEMON TOXTETH

Religious Activities

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
One or more trustees receive benefits from the charity
There are only 4 trustees

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Spending has fallen significantly over the last 5 years relative to the previous period but has stabilised more recently
Income has been volatile recently but spending has been maintained

Established: 13 years

stphilemons.co.uk

brian.elfick@me.com

0151 727 0687

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	*	£280	£318	£-38	n/a	n/a	n/a	n/a	n/a	60
31/12/21	*	£304	£286	£18	n/a	n/a	n/a	n/a	n/a	60
31/12/20		£188	£155	£33	n/a	n/a	n/a	n/a	n/a	130
31/12/19		£173	£146	£26	n/a	n/a	n/a	n/a	n/a	130
31/12/18		£467	£500	£-33	£0	£0	£0	n/a	0	130
31/12/17		£584	£493	£91	£0	£1,228	£408	9.9	4	0
31/12/16		£462	£476	£-14	£0	£0	£0	n/a	0	0
31/12/15		£433	£419	£14	£0	£0	£0	n/a	0	0
31/12/14		£361	£332	£30	£0	£0	£0	n/a	0	0
31/12/13		£357	£339	£18	£0	£0	£0	n/a	0	0
31/12/12		£328	£346	£-18	£0	£0	£0	n/a	0	0
31/12/11	*	£400	£409	£-9	£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

Makes Grants to Organisations
Provides buildings/facilities/open space
Provides services

Where it operates

Liverpool City,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
60 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
The Grocers' Charity - 2023 Match - St Philemon's Toxteth
£5,000	28/04/2023	Revitalising community life
The Grocers' Charity - 2021 - St Philemon Church
£3,500	24/03/2021	Empowering those who experience homelessness
Joseph Rank Trust - St Gabriel's Church, Toxteth
£30,000	01/02/2019 36	To fund the costs of the Community Outreach Worker

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

JONATHAN LANCASTER Appointed: 2023

REV MICHAEL ALLEN (Chair) Appointed: 2021

GABRIEL CHIU Appointed: 2021

REV ANDREW JOHN SIMMONS Appointed: 2019

Legal constitution

Charity registered in England & Wales on 25/01/2011, number: 1140013

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

12 returns made; AR22: 48 days late, AR21: 189 days late, AR11: 345 days late,

Main office

40 DEVONSHIRE ROAD
PRINCES PARK
LIVERPOOL
L8 3TZ

Objectives

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

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources