Finance Score: 1

Governance Score: -1

Support Score: 0

Multiple Deficits: -2
Fundraising costs low: +3

12+ Trustees: -1

No supporters identified

Overall GiG Score: 0

THE SALISBURY DIOCESAN BOARD OF FINANCE

To promote and assist the work and purposes of the Church of England in the Diocese of Salisbury. This is achieved principally through the provision and support of ministry across the 459 parishes of the Diocese. The Board also provides advice, training and resources to clergy, laity and parishes all to support the life of the Church and the advancement of Christ's Kingdom.

Analysis by Giving is Great

Positives:

Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

There are 20 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 58 years
(141 years as a company)

www.salisbury.anglican.org

finance@salisbury.anglican.org

01722411922

Charity Commission for England and Wales

Tweets

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	*	£14,273	£15,017	£-744	£197	£125,587	£7,412	5.9	46	58
31/12/21		£13,303	£14,762	£-1,459	£154	£128,439	£22,977	18.7	44	60
31/12/20		£13,011	£14,524	£-1,513	£161	£125,666	£3,658	3	46	60
31/12/19		£13,783	£14,495	£-712	£103	£126,396	£5,336	4.4	40	60
31/12/18		£13,462	£13,979	£-517	£121	£122,034	£24,080	20.7	41	500
31/12/17		£13,708	£13,539	£169	£95	£123,696	£4,385	3.9	39	0
31/12/16		£13,463	£13,423	£40	£90	£121,216	£3,781	3.4	37	0
31/12/15		£13,461	£12,744	£717	£111	£119,792	£3,487	3.3	38	0
31/12/14		£13,023	£13,904	£-881	£23	£132,740	£2,778	2.4	47	0
31/12/13		£12,626	£13,424	£-798	£28	£122,900	£2,854	2.6	50	0
31/12/12		£12,324	£12,890	£-566	£23	£122,030	£2,558	2.4	46	0
31/12/11	*	£11,959	£13,104	£-1,145	£26	£120,175	£2,580	2.4	46	0
31/12/10		£12,601	£10,513	£2,088	£34	£119,027	£3,375	3.9	43	0
31/12/09		£12,092	£8,266	£3,826	£45	£115,807	£4,991	7.2	45	0
31/12/08		£12,077	£25,579	£-13,502	£65	£111	£5	0	43	0
31/12/07		£11,719	£12,259	£-540	£73	£128,462	£7,269	7.1	42	0
31/12/06		£11,184	£10,762	£422	£0	£0	£0	n/a	0	0
31/12/05		£10,912	£10,710	£202	£0	£0	£0	n/a	0	0
31/12/04		£11,103	£10,238	£865	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 1.6%
Fundraising Costs/Total Spending: 1.3%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 2%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 6%
Reserves/Spending: 5.9 months
Net Current Assets/Spending: 2 months
Quick Ratio: 2.2

Asset Split ?

Listed activities

Religious Activities

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Dorset, Wiltshire,

Who it helps

The General Public/Mankind

Who works here?

46 employees
58 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
National Lottery Heritage Fund - Grant to Diocese of Salisbury
£1,354,200	09/09/2014	The Great Stare' - Milton Abbey

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (20)

Current Trustees appointed

Age Range of Trustees: 55-84

DEBRAH AGNES MCISAAC Appointed: 2015, Occupation: Consultant, Other trusteeship: PITTON VILLAGE HALL PLAYING FIELD AND RECREATION GROUND,

DEREK PARKER HOWSHALL Appointed: 2015, Occupation: Retired, Other trusteeships: VISCOUNT PORTMAN'S CHARITABLE TRUST, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF FERNDOWN,

ELIZABETH JANE MCCORMICK Appointed: 2021, Occupation: Trustee

GILLIAN MARY CLARKE Appointed: 2015, Occupation: Retired, Other trusteeship: WEST MOORS PAROCHIAL CHURCH COUNCIL,

JANET JACKSON Appointed: 2015, Occupation: Chair Of Governors

LADY SARAH DIANA ROWENA PERCEVAL GOOCH Appointed: 2021, Occupation: Trustee, Other trusteeship: VISCOUNT PORTMAN'S CHARITABLE TRUST,

NIGEL PETER GEOFFREY SALISBURY Appointed: 2015, Occupation: Insurance Broker, Other trusteeships: VISCOUNT PORTMAN'S CHARITABLE TRUST, THE CATHEDRAL CHURCH OF THE BLESSED VIRGIN MARY SALISBURY,

ROSEMARY KAREN VERONICA COOK Appointed: 2015, Occupation: Solicitor, Other trusteeship: WESSEX ARCHAEOLOGY LIMITED,

RICHARD OGILVIE MERLOT CHITTY Appointed: 2015, Occupation: Hm Forces, Other trusteeship: VISCOUNT PORTMAN'S CHARITABLE TRUST,

STUART FRANK WAITE Appointed: 2021, Other trusteeship: VISCOUNT PORTMAN'S CHARITABLE TRUST,

THE VEN ALAN PAUL JEANS, Other trusteeships: VISCOUNT PORTMAN'S CHARITABLE TRUST, ST BONIFACE TRUST, SOWTER CLERICAL LIBRARY, WILTSHIRE HISTORIC CHURCHES TRUST, THE MUSEUM OF THE ROYAL ARMY CHAPLAINS DEPARTMENT CIO,

THE VEN ANTONY CHARLES MACROW-WOOD, 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 EDUCATION, MILTON ABBEY HERITAGE TRUST,

THE REV CANON ANDREW NICHOLAS PERRY BA, MA Appointed: 2015, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF LONGFLEET (ST MARY'S), POOLE,

THE REVD CANON DAVID BALDWIN Appointed: 2014, Occupation: Vicar, Other trusteeships: BEAMINSTER RELIEF IN NEED CHARITY, VISCOUNT PORTMAN'S CHARITABLE TRUST, BEAMINSTER AND NETHERBURY GRAMMAR SCHOOL FOUNDATION, THE FRED YOUNG TRUST,

THE REVD CANON GERALD EDWARD RICHARD OSBORNE Appointed: 2021, Occupation: Trustee, Other trusteeship: VISCOUNT PORTMAN'S CHARITABLE TRUST,

THE RT REV DR ANDREW RUMSEY Appointed: 2019, Occupation: Suffragan Bishop

THE RT REV KAREN MARISA GORHAM Appointed: 2016, Occupation: Bishop

THE VEN PENELOPE SAYER Appointed: 2018, Occupation: Archdeacon Of Sherborne, Other trusteeship: VISCOUNT PORTMAN'S CHARITABLE TRUST,

THE VEN SUSAN ANNE GROOM Appointed: 2016, Occupation: Archdeacon, Other trusteeship: SALISBURY DIOCESAN SOCIAL WELFARE FUND (THE SOCIAL WELFARE FUND),

VERY REV'D NICHOLAS CHARLES PAPADOPULOS Appointed: 2018, Occupation: Dean, Other trusteeships: SOUTHERN CATHEDRALS FESTIVAL SOCIETY, THE SALISBURY CATHEDRAL TRUST, THE HARNHAM WATER MEADOWS TRUST, THE MAGNA CARTA TRUST FOR SALISBURY CATHEDRAL, THE ASSOCIATION OF ENGLISH CATHEDRALS, THE CATHEDRAL CHURCH OF THE BLESSED VIRGIN MARY SALISBURY,

Legal constitution

Charitable company registered in England & Wales on 04/03/1966, number: 240833
Registered at Companies House on 24/10/1882, number: 00017442

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR22: 3 days late, AR11: 142 days late,

Main office

Emmaus House
The Avenue
Wilton
SALISBURY
SP2 0FG

Objectives

FOR THE ADVANCEMENT OF THE CHRISTIAN RELIGION IN THE DIOCESE OF SALISBURY.

Defined Area of Benefit:

DIOCESE OF SALISBURY

Data Sources