Finance Score: -5

Governance Score: 3

Support Score: 4

Multiple Deficits and declines: -5
No PartB

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

Overall weighted support: +4

Overall GiG Score: 2

TABERNACLE, MORRISTON CONGREGATION

We continued to work to advance Christian Worship for the benefit of the public in accordance with Biblical Teachings and in the tradition of the Welsh Non Conformists. We held regular weekly services and additional activities. We continue to work with CADW to secure the future of the Grade listed building in which we worship.We supported other charities and voluntary bodies.

Analysis by Giving is Great

Positives:

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
Income has been volatile and on several occasions in recent years less than spending

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
31/12/22	*	£27	£31	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21		£27	£30	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£25	£27	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19		£36	£21	£15	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18		£33	£18	£15	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£36	£50	£-14	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£87	£59	£28	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15		£40	£43	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£30	£33	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£49	£45	£4	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 11 years

www.morristontaberncl.org

dgjohn@hotmail.co.uk

01792 773507

Charity Commission for England and Wales

Listed activities

Other Charitable Purposes
Religious Activities

GiG Classification

Christian congregations

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

City Of Swansea,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who supports 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 Lottery Heritage Fund - Grant to Tabernacle Morriston Congregation
£260,424	08/06/2023	Tabernacle Morriston Community Resilience Hub

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Based on 11/12 persons

CARYS ANN JENKINS Appointed: 2013

DAVID GARETH EVANS MBE Appointed: 2013

DAVID JOHN Appointed: 2013

DR BETSAN ROSSER Appointed: 2021

HUW TREGELLES WILLIAMS Appointed: 2013

JOHN GWYN MORGAN Appointed: 2013

MALVINA LEY Appointed: 2021

MARILYN ROBERTS Appointed: 2021

PAMELA JOHN Appointed: 2013

ROBERT LLOYD EVANS Appointed: 2013

RHIAN ELIZABETH WILLIAMS Appointed: 2021

THOMAS OSWALD MURPHY Appointed: 2013

Legal constitution

Charity registered in England & Wales on 27/06/2013, number: 1152614

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

10 returns made; AR22: 57 days late,

Main office

15 MAES-Y-COED
MORRISTON
SWANSEA
SA6 6DS

Objectives

THE OBJECTS OF THE CHURCH ARE:(A) TO ADVANCE THE CHRISTIAN RELIGION FOR THE BENEFIT OF THE PUBLIC IN ACCORDANCE WITH THE ACCEPTED TEACHINGS OF THE OLD AND NEW TESTAMENTS OF THE BIBLE IN THE INDEPENDENT WELSH NON-CONFORMIST TRADITION INCLUDING THE ORGANISATION OF SERVICES OF PUBLIC WORSHIP OF GOD, PREACHING OF THE GOSPELS OF THE LORD JESUS CHRIST, PRAYER MEETINGS, BIBLE STUDY GROUPS, OTHER EVANGELISTIC TEACHING OR OUTREACH EVENTS AND THE PUBLIC CELEBRATION OF CHRISTIAN FESTIVALS AND CEREMONIES; AND(B) TO PROMOTE FOR THE PUBLIC BENEFIT SUCH OTHER CHARITABLE PURPOSES AS THE MEMBERS FROM TIME TO TIME DIRECT.(THE 'OBJECTS')