Finance Score: 0

Governance Score: -11

Support Score: 1

Strong growth: +2
Multiple Deficits: -2
No PartB

No volunteer policy: -2
No conflicts policy: -1
2 Trustees: -2
Very static board: -5

Overall weighted support: +1

Overall GiG Score: -10

TABERNACLE CHAPEL MORRISTON TRUST

The Trust was established to care for, and secure the future of the Grade 1 listed building Tabernacle Chapel, Morriston.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers including the Government

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
There are only 2 trustees
The Board composition appears to be very static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been 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		£77	£110	£-33	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21		£72	£110	£-38	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£91	£29	£62	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19		£38	£18	£20	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18		£9	£20	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£22	£23	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16	*	£16	£11	£5	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: 9 years

www.morristontabernacl.org

01792771417

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
General Charitable Purposes
Religious Activities

GiG Classification

Provides financial or material assistance

How it operates

Provides buildings/facilities/open space

Where it operates

City Of Swansea,

Who it helps

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 CIO
£10,000	09/11/2020	#15 Gynnu tân ar hen aelwyd

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (2)

Current Trustees appointed

DAVID JOHN Appointed: 2015

TABERNACLE, MORRISTON CONGREGATION Appointed: 2015

Legal constitution

Charity registered in England & Wales on 23/11/2015, number: 1164521

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

7 returns made; AR16: 314 days late,

Main office

17 MAES-Y-COED
MORRISTON
SWANSEA
SA6 6DS

Objectives

THE PREMISES AND LAND TRANSFERRED UNDER THE 1879 DEED IS TO BE USED, OCCUPIED OR ENJOYED AS A PLACE FOE THE PUBLIC WORSHIP OF ALMIGHTY GOD ACCORDING TO THE USAGES OF PROTESTANT DISSENTERS OF THE CONGREGATIONAL DENOMINATION COMMONLY CALLED INDEPENDENTS BEING ANABAPTISTS UNDER THE DIRECTION OF THE CHURCH FOR THE TIME BEING ASSEMBLING FOR WORSHIP IN THE [PREMISES] AND FOR THE INSTRUCTION OF CHILDREN AND ADULTS AND FOR THE PROMOTION OF SUCH OTHER RELIGIOUS OR PHILANTHROPIC PURPOSES AS THE CHURCH SHALL FROM TIME TO TIME DIRECT.