Finance Score: -2

Governance Score: 1

Support Score: 3

Liabilities <10%: +3
Poor Liquidity: -1
Good Reserves: +1Multiple Deficits and declines: -5

Narrow trustee age band: -2
Dynamic board: +3

Grant maker support: +3

Overall GiG Score: 2

THE SALISBURY DIOCESAN BOARD OF EDUCATION

The charity's activities include assisting schools within the diocese to develop and maintain the distinctive Christian nature of church schools. We support schools and governors in all aspects of their responsibilities and also work in close strategic partnership with local authorities to influence school organisation and raise standards and achievements. We are developing Christian outreach.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
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:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board has little diversity in terms of age
Over half the Board have joined recently

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available
Income has been volatile and on several occasions in recent years less than spending

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
31/03/23	*	£2,755	£2,738	£17	£235	£8,828	£1,433	6.3	19
31/03/22		£3,106	£3,434	£-328	£227	£9,193	£173	0.6	18
31/03/21		£3,479	£3,275	£204	£283	£8,892	£185	0.7	20
31/03/20		£1,702	£1,410	£292	£354	£7,725	£11	0.1	21
31/03/19		£1,090	£1,274	£-184	£394	£7,529	£-214	-2	21
31/03/18		£4,345	£4,510	£-165	£563	£7,391	£164	0.4	23
31/03/17		£4,698	£4,927	£-229	£482	£7,469	£-1	-0	27
31/03/16		£4,608	£4,767	£-159	£516	£7,286	£421	1.1	27
31/03/15	*	£7,065	£5,715	£1,350	£518	£6,347	£1,105	2.3	18
31/03/14		£5,909	£6,294	£-386	£435	£4,930	£1,303	2.5	11
31/03/13		£6,389	£6,647	£-258	£198	£5,317	£1,338	2.4	5
31/03/12		£11,190	£10,823	£367	£191	£5,480	£1,021	1.1	0
31/03/11		£11,190	£10,823	£367	£194	£5,208	£640	0.7	10
31/03/10	*	£11,263	£11,650	£-387	£165	£4,662	£501	0.5	9
31/03/09		£12,212	£11,681	£531	£176	£4,391	£402	0.4	11
31/03/08		£10,818	£10,804	£13	£132	£4,342	£350	0.4	11
31/03/07		£9,527	£9,589	£-62	£131	£4,512	£260	0.3	12
31/03/06		£8,226	£8,063	£164	£0	£0	£0	n/a	0
31/03/05	*	£8,418	£8,386	£32	£0	£0	£0	n/a	0
31/03/04	*	£5,050	£5,117	£-68	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 10.5%
Fundraising Costs/Total Spending: 8.6%
Senior Staff Costs/Total Spending: 11%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 9%
Liabilities/Income: 30%
Unrestricted Funds/Total Funds: 16%
Reserves/Spending: 6.3 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.3

Asset Split ?

Established: 27 years
(75 years as a company)

www.salisbury.anglican.org

giles.pugh@salisbury.anglican.org

01722 744538

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Other facilities management and maintenance

How it operates

Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Dorset, Hampshire, Wiltshire,

Who it helps

Children/Young People

Who works here?

19 employees

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Department for Education - Full Fibre Broadband
£110,077	01/04/2020	Capital funding to support the roll out of full fibre broadband to rural schools.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 53-67

ANDREW JONATHAN BROWN Appointed: 2022, Occupation: Teacher

IAN KEITH ROBINSON Appointed: 2022, Occupation: Chief Executive

REV MARTIN PAUL LEE Appointed: 2024, Occupation: Team Rector

REV REBECCA AYERS-HARRIS Appointed: 2022, Occupation: School Chaplain And Teacher

THE VEN ANTONY CHARLES MACROW-WOOD Appointed: 2016, Occupation: Archdeacon, Other trusteeships: THE SOCIETY OF THE WOMEN OF NAZARETH (KNOWN AS THE LADIES OF THE GRAIL), VISCOUNT PORTMAN'S CHARITABLE TRUST, THE SALISBURY DIOCESAN BOARD OF FINANCE, MILTON ABBEY HERITAGE TRUST,

TIM FARRER Appointed: 2022, Occupation: Head Teacher

AMANDA LISA AZE Appointed: 2018, Occupation: Head Teacher

NIGEL IEUAN REES Appointed: 2018, Occupation: Retired, Other trusteeships: CHRISTIAN YOUTH ENTERPRISES, CHRISTIAN YOUTH ENTERPRISES SAILING CENTRE, FRIENDS OF ASHA (GB),

NOEL HARRISON Appointed: 2018, Occupation: Consultant, Other trusteeship: THE REVEREND DOCTOR S F JACKSON AND MRS JACKSON MAPPOWDER TRUST,

Legal constitution

Charitable company registered in England & Wales on 13/11/1996, number: 1059195
Registered at Companies House on 04/02/1949, number: 00464306

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
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

Filing Record

20 returns made; AR23: 18 days late, AR15: 25 days late, AR10: 46 days late, AR05: 15 days late, AR04: 274 days late,

Main office

SALISBURY DIOCESE BOARD OF
EDUCATION
Emmaus House
THE AVENUE
WILTON
SP2 0FG

Objectives

THE PROMOTION OF CHRISTIAN EDUCATION: FOR FULL DETAILS SEE CLAUSE 3 OF THE MEMORANDUM

Defined Area of Benefit:

DIOCESE OF SALISBURY

Data Sources