GOD'S VINEYARD MINISTRIES

Charity number: 1097795
Removed charity

Charity overview

Activities - how the charity spends its money

The Principal activity of the Charity in the year under review is that of advancement of the christian faith, the relief of sickness and the preservation and protection of physical and mental health for persons in condition of needs, hardship or distress by demonstrating the love and power of Jesus Christ through outreach, relevant practical helps, bible teaching, worshipping and fellowship.

Income and expenditure

Data for financial year ending 31 August 2017

Total income:
£574,777

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Donations and legacies £424.77k
Charitable activities £66.46k
Other trading activities £0
Investments £0
Other £83.56k

Total expenditure:
£517,080

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Raising funds £0
Charitable activities £133.19k
Other £4.00k

£0 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £383.89k
Charitable expenditure £133.19k
Retained for future use £57.70k

Fundraising

This charity does not raise funds from the public

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • The Prevention Or Relief Of Poverty
  • Religious Activities
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Other Charitable Activities
Where the charity operates:
  • Birmingham City
  • Derbyshire
  • Leicestershire
  • Manchester City
  • Nottinghamshire
  • Southwark

Governance

Registration history:
  • 03 June 2003: Standard registration
  • 13 November 2018: Removed (Funds transferred (incor))
  • 13 November 2018: Funds transferred to 1168046 GOD'S VINEYARD MINISTRIES
Organisation type:
Other
Other names:
  • GOD'S VINEYARD CHURCH (Working name)
  • GOD'S VINEYARD MINSTRIES (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Financial history

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Financial period end date

Income / Expenditure 31/08/2013 31/08/2014 31/08/2015 31/08/2016 31/08/2017
Total gross income £522.02k £575.17k £645.07k £566.64k £574.78k
Total expenditure £511.04k £543.63k £633.46k £517.82k £517.08k
Income from government contracts N/A N/A £0 £0 £0
Income from government grants N/A N/A £0 £0 £0
Income - Donations and legacies £520.58k £575.17k £472.84k £526.04k £424.77k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £0 £0 £0 £39.98k £66.46k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £0 £0 £0 £0 £0
Income - Other £1.45k £0 £172.23k £615 £83.56k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £155.82k £171.13k £175.22k £126.33k £133.19k
Expenditure - Raising funds N/A N/A N/A £387.98k £379.89k
Expenditure - Governance £3.30k £3.50k £3.50k £0 £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £3.50k £4.00k

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/08/2013 31/08/2014 31/08/2015 31/08/2016 31/08/2017
Own use assets £655.37k £635.17k £829.72k £852.18k £839.83k
Long-term investments £0 £0 £0 £0 £0
Other assets £23.22k £46.41k £61.81k £47.55k £72.49k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £336.06k £307.51k £505.85k £465.23k £420.12k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 August 2018 Not submitted
Accounts and TAR 31 August 2018 Not submitted
Annual return 31 August 2017 17 June 2018 On Time
Accounts and TAR 31 August 2017 17 June 2018 On Time
Annual return 31 August 2016 04 June 2017 On Time
Accounts and TAR 31 August 2016

(These accounts
have been qualified)

04 June 2017 On Time
Annual return 31 August 2015 22 June 2016 On Time
Accounts and TAR 31 August 2015 22 June 2016 On Time

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

DECLARATION OF TRUST DATED 5TH AUGUST 2001 AS AMENDED BY SUPPLEMENTAL DEED DATED 14TH MAY 2003 AND 15TH JANUARY 2006

Charitable objects

THE ADVANCEMENT OF THE CHRISTIAN FAITH. 2) THE RELIEF OF POVERTY

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED