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The Warwick & Budbrooke Churches Community Outreach Pool

Also known as: The Project Pool

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.

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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.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

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

Higher than 38% of UK Religion charities with income £100K to £1M (sample: 1860). How is this calculated?

Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)

Higher than 100% of UK Religion charities with income £100K to £1M. How is this calculated?

Administrative Ratio 0.4%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 70% of UK Religion charities with income £100K to £1M. (Lower overhead is generally read as more efficient.) How is this calculated?

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

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2024.

One or more years show a significant change in income (over ±100%) compared with the prior year. This usually reflects a merger, transfer of activities, restated accounts, or a one-off legacy — not necessarily a real change in operating scale. See the methodology for context.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024
£666,902
£424,796£424,796£561,725£50,0000 / 15
2023
£762,766
£445,144£445,144£319,618£319,1680 / 0
2022
£2,001
£50 / 0

Staff column shows: Employees / Volunteers

Frequently asked questions about The Warwick & Budbrooke Churches Community Outreach Pool

What does The Warwick & Budbrooke Churches Community Outreach Pool do?

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.

How much income did The Warwick & Budbrooke Churches Community Outreach Pool report in 2024?

The Warwick & Budbrooke Churches Community Outreach Pool reported total income of £667k and reported expenditure of £425k for the financial year ending 2024, based on the most recent annual return filed with the Charity Commission.

How efficient is The Warwick & Budbrooke Churches Community Outreach Pool?

The Warwick & Budbrooke Churches Community Outreach Pool has a program ratio of 63.7%, meaning that share of its income goes directly to charitable activities. This is higher than 38% of UK Religion charities with income £100K to £1M (sample of 1860 charities). See our methodology for how this is calculated.

When was The Warwick & Budbrooke Churches Community Outreach Pool registered as a charity?

The Warwick & Budbrooke Churches Community Outreach Pool was registered with the Charity Commission for England and Wales on 16 May 2022 as charity number 1198977. It has been registered for 4 years.

Who runs The Warwick & Budbrooke Churches Community Outreach Pool?

The Warwick & Budbrooke Churches Community Outreach Pool is governed by a board of 14 trustees. The chair of trustees is STEPHEN GERALD COPLEY. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does The Warwick & Budbrooke Churches Community Outreach Pool operate?

The Warwick & Budbrooke Churches Community Outreach Pool operates in Warwickshire, as recorded in its Charity Commission filing.

Is The Warwick & Budbrooke Churches Community Outreach Pool a registered charity?

Yes — The Warwick & Budbrooke Churches Community Outreach Pool is a registered charity in England and Wales, charity number 1198977.

Details

Address
All Saints Church
Vicarage Fields
Emscote
Warwick
CV34 5NJ
Registration Date
16 May 2022
Status
Registered

Registry Information

Organisation Number
5189986
Charity Number
1198977

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Trustees

STEPHEN GERALD COPLEY Chair
Also governs 1 other charity
IAN FURLONG
Also governs 1 other charity
Rev DAVID ANDREW BROWN
Also governs 1 other charity
RICHARD HENRY LYTTLE QPM
Susan Grinnell
Also governs 2 other charities

Sectors & Classifications

Also Known As

  • The Project Pool

Data & trust

Register data refreshed
14 May 2026
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