Finance Score: -3

Governance Score: -7

Support Score: 3

Poor Liquidity: -1
Accounts overdue -5
Fundraising costs low: +3

No conflicts policy: -1
2 Trustees: -2
All male board: -3

Gov Income
Grant maker support: +3

Overall GiG Score: -7

ARCHDIOCESAN PROPERTY SERVICES LIMITED

The undertaking or facilitating of the construction, maintenance, repair and development of Liverpool archdiocesan church, school and other buildings.

Analysis by Giving is Great

Positives:

The charity has received Government grants
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
There are only 2 trustees
The Board is completely male

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Latest accounts are overdue for filing

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
31/12/21		£938	£910	£28	£0	£148	£148	1.9	7
31/12/20		£890	£977	£-87	£0	£23	£23	0.3	10
31/12/19		£1,161	£1,122	£40	£0	£155	£155	1.7	11
31/12/18		£1,263	£1,193	£70	£0	£13	£13	0.1	11
31/12/17		£618	£681	£-63	£0	£19	£19	0.3	10
31/12/16		£522	£578	£-57	£0	£23	£23	0.5	10
31/12/15		£709	£859	£-150	£0	£2	£2	0	10
31/12/14		£1,746	£1,968	£-221	£10	£143	£143	0.9	10
31/12/13		£961	£950	£11	£7	£345	£345	4.4	9
31/12/12		£1,086	£1,073	£13	£14	£264	£264	3	9
31/12/11	*	£1,195	£1,182	£13	£13	£215	£215	2.2	8
31/12/10		£1,639	£1,627	£13	£17	£232	£232	1.7	7
31/12/09		£2,277	£2,266	£12	£15	£172	£172	0.9	6
31/12/08		£1,526	£1,512	£14	£4	£94	£94	0.7	4
31/12/07		£1,483	£1,464	£19	£2	£235	£235	1.9	4
31/12/06		£1,226	£1,214	£13	£0	£0	£0	n/a	0
31/12/05		£1,558	£1,546	£12	£0	£0	£0	n/a	0
31/12/04		£1,095	£1,079	£16	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.5%
Fundraising Costs/Total Spending: 0.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 85%
Liabilities/Income: 90%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 1.9 months
Net Current Assets/Spending: -11 months
Quick Ratio: 0

Asset Split ?

Established: 28 years

webmaster@rcaol.co.uk

01515221020

Charity Commission for England and Wales

Listed activities

Religious Activities

GiG Classification

Museums, parks, historical sites

How it operates

Provides services

Where it operates

Halton, Knowsley, Lancashire, Liverpool City, Sefton, St Helens, Warrington, Wigan,

Who it helps

Other Defined Groups

Who works here?

7 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (2)

Gender Split

REV PROVOST ANTHONY O'BRIEN, Other trusteeships: LIVERPOOL ROMAN CATHOLIC ARCHDIOCESAN TRUST, THE FRIENDS OF LIVERPOOL METROPOLITAN CATHEDRAL,

REV SEAN KIRWIN, Occupation: Rc Preist

Legal constitution

Charitable company registered in England & Wales on 30/04/1996, number: 1055049
Registered at Companies House on 29/12/1995, number: 03142451

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

18 returns made; AR11: 21 days late,

Main office

Archdiocese of Liverpool
St Margaret Clitherow Centre
Croxteth Drive
LIVERPOOL
L17 1AA

Objectives

TO PROMOTE THE CHARITABLE PURPOSES OF LIVERPOOL ROMAN CATHOLIC ARCHDIOCESAN TRUST (CHARITY NUMBER 232709) BY UNDERTAKING OR FACILITATING THE BUILDING, MAINTENANCE,REPAIR AND DEVELOPMENT OF CHURCHES,CHURCH HALLS,PRESBYTERIES, SCHOOLS AND OTHER BUILDINGS HELD OR USED FOR THE PURPOSES OF THE SAID TRUST.

Defined Area of Benefit:

NOT DEFINED

Data Sources