Finance Score: -5

Governance Score: 6

Support Score: 4

Multiple Deficits and declines: -5
No PartB

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 5

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HEADLEY WITH BOX HILL

Regular public worship open to all. The provision of sacred space for personal prayer and contemplation. Pastoral work including visiting the sick and bereaved. Teaching of Christianity through sermons, courses and small groups. Promotion of Christianity through the staging of events and meetings. Outreach to all villagers by providing a care team and a meeting point for carers.

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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22	£135	£129	£6	n/a	n/a	n/a	n/a	n/a	15
31/12/21	£136	£157	£-22	n/a	n/a	n/a	n/a	n/a	15
31/12/20	£242	£476	£-233	n/a	n/a	n/a	n/a	n/a	15
31/12/19	£285	£128	£156	n/a	n/a	n/a	n/a	n/a	6
31/12/18	£218	£91	£128	£0	£0	£0	n/a	0	30
31/12/17	£89	£87	£1	£0	£0	£0	n/a	0	0
31/12/16	£105	£119	£-14	£0	£0	£0	n/a	0	0
31/12/15	£113	£159	£-46	£0	£0	£0	n/a	0	0
31/12/14	£196	£178	£19	£0	£0	£0	n/a	0	0
31/12/13	£120	£100	£20	£0	£0	£0	n/a	0	0

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Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 11 years

www.headleyboxhillchurches.org.uk

rogerkitley@aol.com

07785990229

Charity Commission for England and Wales

Listed activities

Religious Activities

GiG Classification

Christian congregations

How it operates

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

Where it operates

Surrey,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
15 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
DCMS - CRF21 The Parochial Church Council of the Ecclesiastical Parish of Headley with Boxhill
£7,800	08/03/2021	Culture Recovery Fund for Heritage 2020-21
DCMS - CRF20 PCC of Headley with Boxhill
£30,100	14/10/2020	Culture Recovery Fund for Heritage 2020-21
Garfield Weston Foundation - Main Grants award
£15,000	04/07/2019	St Mary's Octagon Extension
Wates Family Enterprise Trust - Parish of Headley with Box Hill
£12,000	26/06/2018	Contribution towards the expansion of the church to provide essential additional facilities - toilets, kitchen and serving area and meeting room.
National Lottery Heritage Fund - Grant to Parish of Headley with Boxhill
£90,400	14/06/2013	Spire repair

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

ADRIENNE LLOYD-WILLIAMS Appointed: 2013

ANN MARIE GOLDING Appointed: 2023

REV HENRY NICHOLAS LOMAX LATHAM Appointed: 2017, Other trusteeships: WALTON PAROCHIAL CHARITIES, ST ANDREWS BRODIE TRUST,

SUSAN JANE BOSWELL Appointed: 2023

THELMA ROSE ANN JACKSON Appointed: 2023

PHILIP JOHN HOLLINGDALE Appointed: 2022, Other trusteeships: MARY FREEMAN BRAITHWAITE BEQUEST, ST ANDREWS BRODIE TRUST,

ROGER JOHN KITLEY Appointed: 2016, Other trusteeship: ST ANDREWS BRODIE TRUST,

Legal constitution

Charity registered in England & Wales on 01/03/2013, number: 1151029

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

10 returns made; all on time

Main office

THE RECTORY
BREECH LANE
WALTON ON THE HILL
TADWORTH
KT20 7SD

Objectives

PROMOTING IN THE ECCLESIASTICAL PARISH THE WHOLE MISSION OF THE CHURCH.

Data Sources