the warwick & budbrooke churches community outreach pool
Activities & Mission
Working with the local parishes and their partners, promotes the religious and charitable interests of the Church of England in Warwick, Budbrooke and the surrounding area. The Charity seeks to help increase the capacity of beneficiary parishes and is particularly focussed on outreach to vulnerable groups, maintaining church fabric and supporting wellbeing through the promotion of the arts.
Fundraising
See where The Warwick & Budbrooke Churches Community Outreach Pool is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£666,902
Latest Expenditure
£424,796
Financial Efficiency
Program Ratio 63.7%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £0
Other Trading £0
Investments £8,618
Other Income £658,284
Expenditure Categories
Charitable Expenditure £424,796
Raising Funds £0
Governance £1,588
Grants to Institutions £216,024
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £666,902 | £424,796 | £424,796 | £561,725 | £50,000 | 0 / 15 |
| 2023 | £762,766 | £445,144 | £445,144 | £319,618 | £319,168 | 0 / 0 |
| 2022 | £2,001 | £5 | 0 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
All Saints Church
Vicarage Fields
Emscote
Warwick
CV34 5NJ
Vicarage Fields
Emscote
Warwick
CV34 5NJ
Email
ALAN.RYLETT@NTLWORLD.COMRegistration Date
16 May 2022
Status
Registered
Registry Information
Organisation Number
5189986
Charity Number
1198977
Trustees
IAN FURLONG
ALAN MICHAEL RYLETT
SHEILA PINK
JOHN STEPHEN LUXTON
RICHARD HENRY LYTTLE QPM
STEPHEN GERALD COPLEY
Sarah bazin
Rev Linda Jean Duckers
Rev DAVID ANDREW BROWN
Hazel Phillips
Rev Canon Angus Robert Aagaard
Susan Grinnell
Sharon Jones Rev Dr
Moira-Ann Grainger
Sectors & Classifications
Also Known As
- THE PROJECT POOL