Finance Score: -2

Governance Score: 9

Support Score: 6

Deficit on unrestricted reserves: -2
Strong growth: +2
Deficit latest year: -2

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Large volunteers +3
Grant maker support: +3

Overall GiG Score: 13

THE CATHEDRAL OF ST JOHN THE BAPTIST TRUST

The aims of the charity are to provide for the preservation and development of the building known as the Cathedral of St John The Baptist, Norwich, to promote the community use of the premises for education to provide a meeting place and to maintain the fabric of the building.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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 well diversified in terms of age and gender and 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

Financial issues to consider:

There was a deficit on unrestricted reserves of £17,829 at the last year end after deducting the value of own use assets
Income was significantly lower than spending in the latest year

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	Volun- teers
31/12/22		£647	£851	£-204	£0	£-8	£-18	-0.3	14	200
31/12/21	*	£762	£921	£-160	£0	£196	£85	1.1	13	200
31/12/20		£687	£432	£255	£0	£356	£83	2.3	13	200
31/12/19		£480	£539	£-58	n/a	n/a	n/a	n/a	n/a	50
31/12/18		£540	£515	£26	£0	£159	£159	3.7	23	100
31/12/17	*	£468	£526	£-58	£0	£0	£0	n/a	0	0
31/12/16	*	£656	£511	£145	£0	£191	£191	4.5	18	0
31/12/15	*	£486	£476	£10	£0	£0	£0	n/a	0	0
31/12/14		£270	£250	£20	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 105%
Liabilities/Income: 23%
Unrestricted Funds/Total Funds: 229%
Reserves/Spending: -0.3 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.1

Asset Split ?

Established: 11 years

http://www.sjbcathedral.org.uk/

finance@rcdea.org.uk

01508492540

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
Recreation
Religious Activities

GiG Classification

Christian religious associations

How it operates

Makes Grants to Organisations
Provides buildings/facilities/open space
Sponsors or undertakes research

Where it operates

Norfolk,

Who it helps

The General Public/Mankind

Who works here?

14 employees
200 volunteers

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
DCMS - CRF21: The Cathedral of St John the Baptist Trust
£95,700	08/03/2021	Culture Recovery Fund for Heritage 2020-21

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 37-79

JOAN MARIA MILNE Appointed: 2021, Occupation: Nhs Manager

MERELINA ELIZABETH MARY RAKER Appointed: 2021, Occupation: Company Director

REV ALAN HODGSON Appointed: 2022, Occupation: Minister Of Religion

REV JOHN BARNES (Chair) Appointed: 2021, Occupation: Catholic Priest

SALLY PEARSON Appointed: 2022, Occupation: Charity Trustee

JONATHAN FELIX HUGH ELLIS Appointed: 2021, Occupation: Chartered Accountant, Other trusteeship: THE SILVER SOCIETY,

LAURETTA PILCH Appointed: 2021, Occupation: Solicitor, Other trusteeships: EAST ANGLIA ROMAN CATHOLIC DIOCESAN TRUST, WALSINGHAM TRUST,

REV JAMES GRANT HURST Appointed: 2021, Occupation: Deacon, Other trusteeship: EAST ANGLIA ROMAN CATHOLIC DIOCESAN TRUST,

Legal constitution

Charitable company registered in England & Wales on 11/07/2013, number: 1152820
Registered at Companies House on 27/02/2013, number: 08421913

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

9 returns made; AR21: 79 days late, AR17: 47 days late, AR16: 27 days late, AR15: 42 days late,

Main office

21 UPGATE
PORINGLAND
NORWICH
NR14 7SH

Objectives

THE OBJECTS OF THE CHARITY SHALL BE FOR THE BENEFIT OF THE PUBLIC TO FURTHER THE CHARITABLE WORK OF THE CATHEDRAL CHURCH OF ST JOHN THE BAPTIST IN NORWICH AND WITHOUT PREJUDICE TO THE GENERALITY OF THESE OBJECTS TO PROVIDE AND MAINTAIN AN EDUCATION FACILITY, COMMUNITY AND VISITOR CENTRE CALLED THE NARTHEX.

Data Sources