Finance Score: 2

Governance Score: 0

Support Score: 0

Strong growth: +2

Narrow trustee age band: -2
Dynamic board: +3
Mainly male board: -1

No supporters identified

Overall GiG Score: 2

INCORPORATED ROCHESTER DIOCESAN BOARD OF EDUCATION

To support and encourage the work of schools, churches and parishes across the Diocese of Rochester in Christian distinctiveness through excellent education of children and young people.

Analysis by Giving is Great

Positives:

This charity has an endowment fund which generates most of its income
There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male
The Board has little diversity in terms of age

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
31/12/22		£1,629	£1,305	£325	£0	£6,416	£271	2.5	3
31/12/21		£1,609	£1,713	£-104	£0	£6,899	£246	1.7	2
31/12/20	*	£215	£290	£-76	n/a	n/a	n/a	n/a	n/a
31/12/19		£172	£348	£-176	n/a	n/a	n/a	n/a	n/a
31/12/18		£170	£352	£-181	£0	£0	£0	n/a	0
31/12/17		£164	£362	£-198	£0	£0	£0	n/a	0
31/12/16		£145	£356	£-211	£0	£0	£0	n/a	0
31/12/15		£169	£321	£-152	£0	£0	£0	n/a	0
31/12/14		£338	£613	£-275	£0	£0	£0	n/a	0
31/12/13		£379	£452	£-73	£0	£0	£0	n/a	0
31/12/12		£358	£419	£-61	£0	£0	£0	n/a	0
31/12/11		£164	£277	£-113	£0	£0	£0	n/a	0
31/12/10		£310	£364	£-55	£0	£0	£0	n/a	0
31/12/09		£455	£521	£-66	£0	£0	£0	n/a	0
31/12/08		£420	£446	£-26	£0	£0	£0	n/a	0
31/12/07		£859	£227	£632	£22	£5,444	£147	7.8	7
31/12/06		£424	£1,008	£-584	£0	£0	£0	n/a	0
31/12/05		£147	£135	£12	£0	£0	£0	n/a	0
31/12/04		£131	£132	£-1	£0	£0	£0	n/a	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 14%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 7%
Liabilities/Income: 30%
Unrestricted Funds/Total Funds: 4%
Reserves/Spending: 2.5 months
Net Current Assets/Spending: 2 months
Quick Ratio: 0.4

Asset Split ?

Established: 30 years
(128 years as a company)

rochester.anglican.org/education/index.html

education@rochester.anglican.org

01634560019

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Academic support

How it operates

Provides human resources

Where it operates

Bexley, Bromley, Kent, Medway,

Who it helps

Children/Young People

Who works here?

3 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees:

LEE KINGS Appointed: 2019, Occupation: Director Of Chaplaincy And Community

MATTHEW LILLIE Appointed: 2022, Occupation: Teacher

REV NIGEL BOURNE Appointed: 2022, Occupation: Clerk In Holy Orders

SONIA ANNE PHILLIPS Appointed: 2022

WILLIAM ALAN LONGMUIR Appointed: 2022

JEREMY JAMES KING Appointed: 2009, Occupation: Insurance Consultant, Other trusteeships: THE ROCHESTER DIOCESAN SOCIETY AND BOARD OF FINANCE, BISHOP OF ROCHESTERS FUND FOR MISSION, PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER & ST PAUL TONBRIDGE,

REV JOHN FORRISTALL CASTER Appointed: 2019, Occupation: Clerk In Holy Orders

REV JULIE BOWEN Appointed: 2022, Occupation: Clerk In Holy Orders, Other trusteeship: THE FRIENDS OF THE PARISH CHURCH OF ST ANDREW,BROMLEY,

REV ROGER BRISTOW Appointed: 2012, Other trusteeship: Bromley Sea Cadets,

RIGHT REVEREND SIMON DAVID BURTON-JONES (Chair) Appointed: 2018, Occupation: None, Other trusteeship: THE ROCHESTER DIOCESAN SOCIETY AND BOARD OF FINANCE,

Legal constitution

Charitable company registered in England & Wales on 14/01/1994, number: 1031550
Registered at Companies House on 19/11/1895, number: 00046014

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR20: 16 days late,

Main office

DIOCESAN OFFICE
ST. NICHOLAS CHURCH
BOLEY HILL
ROCHESTER
KENT
ME1 1SL

Objectives

1) TO MAINTAIN AND EXTEND EDUCATION IN AND KNOWLEDGE OF THE CHRISTIAN RELIGION IN GENERAL AND IN PARTICULAR THE CHURCH OF ENGLAND AMONGST ALL SECTIONS OF THE COMMUNITY WITHIN THE DIOCESE OF ROCHESTER 2) TO CARRY OUT THE FUNCTIONS OF THE DIOCESAN BOARD OF EDUCATION FOR THE DIOCESE OF ROCHESTER UNDER THE PROVISIONS OF THE DIOCESAN BOARDS OF EDUCATION MEASURE 1991 AND ANY LEGISLATION AMENDING, SUPPLEMENTING OR REPLACING THE SAME.

Defined Area of Benefit:

CHURCH OF ENGLAND DIOCESE OF ROCHESTER

Data Sources