Finance Score: 5

Governance Score: 5

Support Score: 0

Liabilities <10%: +3
Spending falling: -1
Fundraising costs low: +3

No conflicts policy: -1
Good trustee age range: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 10

NOTTINGHAM ROMAN CATHOLIC DIOCESAN EDUCATION SERVICE

The Charity supports the development of Catholic Education in schools and academies in the Diocese of Nottingham working in partnership with our Catholic Multi-Academy Trusts in the Diocese offering challenge and support for school improvement whilst at the same time seeking to strengthen the Catholic ethos and identity of the schools and academies in its care.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

Spending has fallen significantly over the last 5 years relative to the previous period

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
31/08/22		£620	£615	£5	£39	£616	£616	12	7
31/08/21		£596	£514	£81	£0	£611	£611	14.2	7
31/08/20		£591	£539	£52	£0	£529	£529	11.8	8
31/08/19	*	£694	£629	£65	£0	£478	£478	9.1	7
31/08/18		£887	£1,047	£-160	£0	£413	£413	4.7	9
31/08/17		£719	£715	£4	£0	£573	£573	9.6	9
31/08/16		£749	£713	£36	£65	£570	£570	9.6	9
31/08/15		£672	£585	£87	£28	£534	£534	11	9
31/08/14		£705	£597	£108	£469	£447	£445	8.9	10
31/08/13		£705	£529	£176	£391	£339	£339	7.7	5

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Financial Ratios

Fundraising Costs/Relevant Income: 7.3%
Fundraising Costs/Total Spending: 6.4%
Senior Staff Costs/Total Spending: 41%
Highest pay band: £120,000-£130,000
Liabilities/Assets: 8%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 12 months
Net Current Assets/Spending: 12 months
Quick Ratio: 12.6

Asset Split ?

Established: 12 years

www.dioceseofnottingham.uk/education

Julie.sweeney@nottingham-des.org.uk

01332293833

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
Religious Activities

GiG Classification

Christian congregations

How it operates

Acts as an umbrella or resource body
Provides human resources
Provides services

Where it operates

Throughout England,

Who it helps

Children/Young People

Who works here?

7 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 48-81

JAYNE MCQUILLAN Appointed: 2023, Occupation: Retired

ANGELA GILLESPIE Appointed: 2019, Occupation: Priest

KATHERINE MARY COHOON Appointed: 2018, Occupation: Solicitor

LAURA O'BRIEN Appointed: 2012, Occupation: Nursery Owner/Manager

PAUL MCCOLE Appointed: 2019, Occupation: Chartered Surveyor

REV SIMON GILLESPIE Appointed: 2019, Occupation: Priest

RT REV PATRICK JOSEPH MCKINNEY Appointed: 2015, Occupation: Clergy, Other trusteeships: NOTTINGHAM ROMAN CATHOLIC DIOCESAN YOUTH SERVICE, NOTTINGHAM ROMAN CATHOLIC DIOCESAN TRUSTEES,

DAVID FOSKETT Appointed: 2023, Occupation: None, Other trusteeship: THE GEOFFREY HARRISON FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 25/10/2012, number: 1149466
Registered at Companies House on 21/07/2011, number: 07713392

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Risk management

Filing Record

10 returns made; AR19: 98 days late,

Main office

NOTTINGHAM ROMAN CATHOLIC
DIOCESAN EDUCATION SERVICE
THE DIOCESAN CENTRE
MORNINGTON CRESCENT
DERBY
DE22 4BD

Objectives

For the public benefit, the promotion of the Catholic religion and the advancement of education in accordance with the teaching, rites and practices of the Catholic Church and (so for purposes incidental and ancillary to those objects) no other purpose.

Data Sources