YEOVIL COMMUNITY CHURCH

Charity Number: 1170106
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Advancing the Christian Faith principally in the Yeovil area, and other areas as deemed appropriate. Activities include troubled family support ( "Yeovil4Families"), Youth activities inside and outside schools, supporting "Yeovil Street Pastors" , "The Lords Larder" (aka Yeovil Food Bank). A Coffee Shop is operated on site, and funds are raised to support christian projects in the UK and overseas

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£1,114,024

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Donations and legacies £290.48k
Charitable activities £822.40k
Other trading activities £879
Investments £262
Other £0

Total expenditure:
£1,183,111

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Raising funds £624
Charitable activities £1.18m
Other £0

£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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £624
Charitable expenditure £1.18m

People

39 Employee(s)

9 Trustee(s)

150 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

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:
  • Disability
  • Religious Activities
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Dorset
  • Somerset

Governance

Registration history:
  • 10 November 2016: CIO registration
  • 30 March 2023: Funds received from 1039903 YEOVIL COMMUNITY CHURCH TRUST
  • 10 October 2023: Funds received from 1166583 YEOVIL CHRISTADELPHIAN ECCLESIA
Organisation type:
CIO
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Robert David Brazier Chair 21 November 2016
None on record
NIGEL HARDY Trustee 13 November 2023
BRISTOL MUSEUMS DEVELOPMENT TRUST
Received: On time
Dr Helen Day Trustee 17 October 2022
None on record
Victoria Bastable Trustee 17 October 2022
None on record
Rosie Hoyles Trustee 19 April 2021
None on record
Simon Jonathan Peter Collins Trustee 02 November 2020
THE PARK SCHOOL (YEOVIL) LIMITED
Charity is insolvent
Keith Gordon Foy Trustee 18 October 2018
None on record
MALCOLM JOHN MILLER NICHOLS Trustee 10 November 2016
None on record
KAREN HIBBERT Trustee 10 November 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £550.79k £916.87k £1.11m £1.08m £1.11m
Total expenditure £577.39k £644.46k £904.06k £1.10m £1.18m
Income from government contracts N/A N/A £16.35k £573.20k N/A
Income from government grants £66.00k £322.87k £26.87k £2.67k N/A
Income - Donations and legacies £234.98k £795.40k £251.88k £265.22k £290.48k
Income - Other trading activities £84.61k £37.27k £0 £10.78k £879
Income - Charitable activities £231.21k £84.12k £829.13k £797.98k £822.40k
Income - Endowments £0 £0 £251.88k £0 £0
Income - Investment £0 £82 £20 £411 £262
Income - Other £0 £0 £0 £2.67k £0
Income - Legacies £0 £0 £0 £0 £505
Expenditure - Charitable activities £577.39k £644.46k £904.06k £1.09m £1.18m
Expenditure - Raising funds £0 £0 £0 £12.09k £624
Expenditure - Governance £2.00k £2.25k £13.02k £12.93k £15.31k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

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 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets £897.77k £918.15k £929.07k £977.64k £963.38k
Long-term investments £0 £0 £0 £0 £0
Other assets £119.64k £368.87k £593.29k £535.66k £478.86k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £27.74k £24.94k £56.44k £71.30k £69.32k

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 December 2023 09 July 2024 On Time
Accounts and TAR 31 December 2023 09 July 2024 On Time Download Open in new window
Annual return 31 December 2022 31 October 2023 On Time
Accounts and TAR 31 December 2022 31 October 2023 On Time Download Open in new window
Annual return 31 December 2021 31 October 2022 On Time
Accounts and TAR 31 December 2021 31 October 2022 On Time Download Open in new window
Annual return 31 December 2020 29 October 2021 On Time
Accounts and TAR 31 December 2020 29 October 2021 On Time Download Open in new window
Annual return 31 December 2019 28 October 2020 On Time
Accounts and TAR 31 December 2019 28 October 2020 On Time Download Open in new window
Submit annual return Open in new window

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.

CIO - FOUNDATION Registered 10 Nov 2016

Charitable objects

1) TO ADVANCE THE CHRISTIAN RELIGION AND IN PARTICULAR TO SUPPORT THE WORK OF YEOVIL COMMUNITY CHURCH IN ITS VARIOUS FACETS BOTH IN AND AROUND THE AREA OF YEOVIL, SOMERSET AND SUCH OTHER AREAS AS MAY BE DEEMED APPROPRIATE FROM TIME TO TIME INCLUDING OVERSEAS. 2) TO ADVANCE THE CHRISTIAN RELIGION IN ANY PART OF THE WORLD. 3) TO ADVANCE RELIGIOUS EDUCATION IN ACCORDANCE WITH THE DOCTRINES AND PRINCIPLES OF THE CHRISTIAN FAITH BOTH TO ADULTS AND CHILDREN IRRESPECTIVE OF RACE, SEX, CREED OR COLOUR. 4) TO APPLY THE INCOME OF THE CHARITY IN MAINTAINING THE UP-KEEP AND REPAIR OF THE FABRIC OF ANY BUILDINGS UTILISED BY OR IN CONJUNCTION WITH YEOVIL COMMUNITY CHURCH AND THE MAINTENANCE OF THE SERVICES IN ANY SUCH BUILDING OR BUILDINGS. 5) CHARITABLE PURPOSES FOR THE GENERAL BENEFIT OF THE INHABITANTS FOR THE TOWN OF YEOVIL, SOMERSET OR FOR SUCH OTHER AREAS IN WHICH YEOVIL COMMUNITY CHURCH MAY WORK FROM TIME TO TIME AS THE TRUSTEES MAY THINK FIT.

Contact information

Address:
Yeovil Community Church
The Gateway
Addlewell Lane
Yeovil
BA20 1QN
Phone:
01935433146
Email:
admin@yeovilcommunitychurch.co.uk
Website:

www.yeovilcommunitychurch.co.uk Open in new window