Finance Score: -12

Governance Score: 9

Support Score: 3

Poor Liquidity: -1
Good Reserves: +1Pension deficit: -3
Accounts filed more than 5 days late: -4 times
Multiple Deficits and declines: -5

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 0

THE BRITISH PROVINCE OF THE UNITAS FRATRUM (MORAVIAN CHURCH)

EDUCATION & TRAININGOVERSEAS AID / FAMINE RELIEFACCOMODATION / HOUSINGRELIGIOUS ACTIVITIES

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but very substantial unrestricted reserves are available
There is a pension deficit of £3,564,559
Accounts have been filed late on 4 occasions over the last 5 years and the current period appears to have been extended
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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/08/22	*	£7,027	£7,461	£-433	£124	£29,784	£25,231	40.6	123
31/08/21	*	£10,118	£11,600	£-1,482	£169	£27,870	£22,908	23.7	212
31/08/20	*	£10,103	£12,191	£-2,088	£154	£23,088	£18,518	18.2	217
31/08/19		£11,031	£11,218	£-187	£265	£24,829	£18,632	19.9	205
31/08/18	*	£10,788	£11,233	£-444	£262	£24,792	£18,438	19.7	223
31/08/17	*	£11,552	£10,855	£697	£247	£24,192	£15,373	17	226
31/08/16		£10,506	£10,889	£-383	£270	£27,904	£19,619	21.6	225
31/08/15		£10,232	£10,965	£-733	£408	£27,280	£18,931	20.7	238
31/08/14		£10,773	£11,080	£-307	£363	£13,046	£4,394	4.8	209
31/08/13	*	£10,692	£10,537	£155	£353	£13,114	£4,645	5.3	243
31/08/12		£11,421	£10,258	£1,163	£359	£12,750	£4,818	5.6	201
31/08/11		£10,188	£10,229	£-42	£379	£11,501	£4,224	5	209
31/08/10	*	£10,248	£9,920	£328	£370	£11,541	£3,181	3.8	221
31/08/09		£10,573	£9,770	£803	£395	£11,063	£3,037	3.7	210
31/08/08		£9,785	£9,354	£431	£371	£10,346	£2,963	3.8	203
31/08/07		£9,455	£9,471	£-16	£803	£10,054	£2,749	3.5	206
31/08/06		£9,124	£8,894	£230	£0	£0	£0	n/a	0
31/08/05		£8,852	£8,749	£103	£0	£0	£0	n/a	0
31/08/04	*	£606	£1,188	£-582	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 17.5%
Fundraising Costs/Total Spending: 12.2%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 12%
Liabilities/Income: 63%
Unrestricted Funds/Total Funds: 85%
Reserves/Spending: 40.6 months
Net Current Assets/Spending: -3 months
Quick Ratio: 0.3

Asset Split ?

Established: 57 years
(110 years as a company)

www.moravian.org.uk

office@moravian.org.uk

020 8883 3409

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Education/Training
Overseas Aid/Famine Relief
Religious Activities

GiG Classification

Christian congregations

How it operates

Acts as an umbrella or resource body

Where it operates

Northern Ireland, Throughout England And Wales,

Who it helps

Other Defined Groups
The General Public/Mankind

Who works here?

123 employees

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 Heritage Fund	£9,000
Quartet Community Foundation	£3,150
Forever Manchester	£1,500

Specific Donations

Amount	When Months	To be used for
Forever Manchester - Dukinfield Moravian Hamper Outreach Scheme
£1,000	13/12/2022	Cost of Living- Foodbank
Quartet Community Foundation - Grant to Weston Free Church (Moravian), Weston, Bath
£3,150	08/06/2022	To purchase equipment to support three of the group's services: Love Weston Cafe, Toddler Group, and the Community Garden.
Forever Manchester - Hamper Outreach Project
£500	01/12/2021	food hampers
National Lottery Heritage Fund - Grant to Kilwarlin Moravian Church
£9,000	23/07/2020	COVID19: Kilwarlin Moravian Church
The Pilgrim Trust - Grant to Gracehill Moravian Church
£15,000	14/11/2018 4	Organ Restoration at Gracehill Moravian Church
National Lottery Heritage Fund - Grant to Kilwarlin Moravian Church
£72,500	26/03/2018	"Recovering Zula's Hallow": The Ancient Battlefield terrain as a Garden at Kilwarlin Moravian Church
National Lottery Community Fund - Kilwarlin Moravian - Feasibility Study and Repairs to Hall
£10,000	20/07/2015 12	The church, near Hillsborough, provides pastoral care and outreach work to the wider community through activities and events. They are using the Â£10,000 grant to make improvements to their ....more The church, near Hillsborough, provides pastoral care and outreach work to the wider community through activities and events. They are using the Â£10,000 grant to make improvements to their facilities and get advice on carrying out feasibility studies on its future development.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 33-65

REV EDWIN QUILDAN Appointed: 2022, Occupation: Minister

REV JANE CARTER Appointed: 2023, Occupation: Minister

REV LIVINGSTONE THOMPSON Appointed: 2018, Occupation: Minister

REV MICHAEL KELVIN NEWMAN Appointed: 2021, Occupation: Minister

REV DAVID HOWARTH Appointed: 2018, Occupation: Minister

ROBERTA MARGARET ANN HOEY (Chair) Appointed: 2017, Occupation: Company Director

Legal constitution

Charity registered in England & Wales on 18/01/1967, number: 251211
Registered at Companies House on 02/02/1914, number: 00133708

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR22: 87 days late, AR21: 28 days late, AR20: 104 days late, AR18: 16 days late, AR17: 29 days late, AR13: 259 days late, AR10: 19 days late, AR04: 3 days late,

Main office

5 MUSWELL HILL
LONDON
N10 3TJ

Objectives

THE FURTHERANCE OF THE CHRISTIAN RELIGION AND IN PARTICULAR THE BELIEFS OF THE MORAVIAN CHURCH WITH ALLIED CHARITABLE WORK.

Defined Area of Benefit:

NATIONAL.

Data Sources