Finance Score: 5

Governance Score: 3

Support Score: 2

Strong growth: +2
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Multiple returns filed late: -3

Overall weighted support: +2

Overall GiG Score: 10

INSTITUTE OF CHRIST THE KING

To promote the glory of God and advance the Apostolate of the Roman Catholic Church, particularly through an attachment to the Extraordinary Form of the Liturgy of the Roman Church.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity
Returns have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	*	£1,530	£1,203	£326	£10	£546	£536	5.3	9	20
31/03/22		£954	£1,168	£-214	£3	£219	£219	2.3	7	19
31/03/21	*	£981	£771	£209	£0	£434	£434	6.7	6	50
31/03/20		£480	£387	£93	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19	*	£350	£278	£72	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18	*	£404	£415	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£212	£229	£-17	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£496	£455	£41	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£351	£368	£-18	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14?		£210	£151	£59	n/a	n/a	n/a	n/a	n/a	n/a
30/09/12		£75	£69	£6	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.7%
Fundraising Costs/Total Spending: 0.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 8%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 5.3 months
Net Current Assets/Spending: 5 months
Quick Ratio: 5.9

Asset Split ?

Balance Sheet History

Established: 13 years

www.domeofhome.org

province-gb@icksp.org.uk

0151 6386822

Charity Commission for England and Wales

Tweets

Listed activities

Religious Activities

GiG Classification

Christian congregations

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Lancashire, Wirral,

Who it helps

The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
National Churches Trust - Foundation award to PRESTON, St Walburge
£3,160	13/02/2020	Urgent repairs to the roof, walls and guttering of the Day Chapel
National Churches Trust - Maintenance award to PRESTON, Shrine Church of Saint Walburge
£3,000	08/11/2018	Repair dry rot and address cause
National Lottery Heritage Fund - Grant to Ss Peter, Paul & Philomena's Church, Wallasey
£434,900	21/06/2018	Protecting The Dome of Home: A living, lasting legacy for the New Brighton Community
National Churches Trust - Repair award to NEW BRIGHTON, Ss Peter, Paul and Philomena
£10,000	01/12/2016	Address urgent repair works to halt decay, including; cover asphalt roofs with Sarnafil membrane, restore damaged rainwater goods, repoint brick work and address major structural concrete issues.
National Lottery Heritage Fund - Grant to Ss Peter, Paul & Philomena's Church, Wallasey
£250,000	08/09/2016	Wirral: Ss Peter, Paul & Philomena, New Brighton: Restoration of side chapels.
National Lottery Heritage Fund - Grant to Ss Peter, Paul & Philomena's Church, Wallasey
£250,000	23/09/2014	Wirral Ss Peter, Paul & St Philomena - Project 2- Roofs, brickwork, community space
National Lottery Heritage Fund - Grant to Ss Peter, Paul & Philomena's Church, Wallasey
£174,200	18/06/2013	WIRRAL Ss. Peter. Paul & Philomena's Church

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Age Range of Trustees: 37-75

CANON AMAURY MARIE JEAN MONTJEAN Appointed: 2013, Occupation: None

KEVIN GEORGE JONES Appointed: 2021, Occupation: Police Officer

PETER DILWORTH Appointed: 2021, Occupation: Retired

PHILIP GEORGE RUSSELL Appointed: 2014, Occupation: Financial Consultant

REV VIANNEY POUCIN Appointed: 2024, Occupation: Priest

REV GWENAEL CRISTOFOLI Appointed: 2017

Legal constitution

Charitable company registered in England & Wales on 24/11/2011, number: 1144783
Registered at Companies House on 08/09/2011, number: 07767151

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

11 returns made; AR23: 91 days late, AR21: 43 days late, AR19: 24 days late, AR18: 55 days late,

Main office

St. Peter & St. Paul RC Presbytery
7 Atherton Street
Wallasey
CH45 9LT

Objectives

TO ADVANCE THE ROMAN CATHOLIC FAITH

Data Sources

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