Finance Score: 0

Governance Score: 3

Support Score: 1

No volunteer policy: -2
12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3

Grant maker support: +1

Overall GiG Score: 4

GUILDFORD DIOCESAN BOARD OF FINANCE

Our principal activity is to promote and assist the Church of England in spreading the gospel of Jesus Christ primarily in the Diocese of Guildford. We oversee the funding of the ministry within the Diocese, including the provision of housing and pensions; financing of a variety of support service activities; and the support of parishes and other related bodies.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
This charity has an endowment fund which generates most of its income
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
One or more trustees receive benefits from the charity
There are 21 trustees whereas the Charities Commission recommends a maximum of 12
Over half the Board have joined recently

Established: 57 years
(96 years as a company)

www.cofeguildford.org.uk

diocesan.secretary@cofeguildford.org.uk

01483790300

Charity Commission for England and Wales

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	£16,149	£14,871	£1,278	£594	£227,364	£4,588	3.7	57	25
31/12/21	£15,010	£14,320	£690	£643	£215,079	£4,444	3.7	60	10
31/12/20	£14,329	£13,551	£778	£410	£165,795	£3,971	3.5	51	35
31/12/19	£16,609	£13,989	£2,620	£229	£153,699	£3,586	3.1	59	35
31/12/18	£14,664	£13,681	£983	£199	£142,522	£3,365	3	78	150
31/12/17	£14,399	£13,034	£1,365	£251	£134,044	£3,630	3.3	81	0
31/12/16	£14,509	£12,289	£2,220	£263	£127,855	£3,506	3.4	53	0
31/12/15	£13,129	£12,743	£386	£282	£121,582	£3,251	3.1	56	0
31/12/14	£12,970	£12,420	£550	£318	£121,708	£3,232	3.1	55	0
31/12/13	£12,084	£12,005	£79	£298	£114,976	£3,006	3	54	0
31/12/12	£11,825	£11,929	£-104	£224	£110,585	£3,041	3.1	47	0
31/12/11	£11,606	£11,496	£110	£128	£107,900	£3,114	3.3	47	0
31/12/10	£11,402	£11,364	£38	£95	£104,382	£3,114	3.3	47	0
31/12/09	£11,160	£11,873	£-713	£91	£100,743	£2,864	2.9	40	0
31/12/08	£11,133	£11,272	£-139	£92	£98,374	£2,848	3	46	0
31/12/07	£10,493	£11,009	£-516	£93	£107,875	£2,647	2.9	43	0
31/12/06	£9,861	£10,072	£-211	£0	£0	£0	n/a	0	0
31/12/05	£10,605	£9,506	£1,098	£0	£0	£0	n/a	0	0
31/12/04	£10,341	£9,598	£742	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 4%
Liabilities/Income: 55%
Unrestricted Funds/Total Funds: 2%
Reserves/Spending: 3.7 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.2

Asset Split ?

Listed activities

Religious Activities

How it operates

Provides human resources

Where it operates

Hampshire, Kingston Upon Thames, Surrey,

Who it helps

The General Public/Mankind

Who works here?

57 employees
25 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
Department for Education - Full Fibre Broadband
£9,996	01/04/2020	Capital funding to support the roll out of full fibre broadband to rural schools.
BBC Children in Need - Grant to Guildford Diocesan Board of Finance, Diocese of Guildford
£89,476	09/02/2017 36	This grant will fund a mentoring project for young people affected by domestic abuse and anti-social behaviour. It will help them increase self awareness and self esteem, improve skills and ....more This grant will fund a mentoring project for young people affected by domestic abuse and anti-social behaviour. It will help them increase self awareness and self esteem, improve skills and aspirations and reduce destructive thoughts and behaviours.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (21)

Current Trustees appointed

Gender Split

Based on 20/21 persons

Age Range of Trustees: 42-74

ANNA MARGARET SHAW Appointed: 2023, Occupation: School Ventures Development Officer

CANON PETER NIGEL EDWARD BRUINVELS, Other trusteeships: THE QUEEN VICTORIA CLERGY FUND, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF DORKING SAINT MARTIN,

GORDON ADRIAN MCFARLAND Appointed: 2022, Occupation: Global Hr Director, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WOKING CHRIST CHURCH,

GRAEME RODERICK HOLMES HAMPSHIRE Appointed: 2022, Occupation: Company Director, Other trusteeship: SAMCOT TRUST,

GRAHAM EVERNESS Appointed: 2019, Occupation: Actuary

KEITH ROBERT MALCOURONNE Appointed: 2004, Occupation: Chartered Accountant, Other trusteeships: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN THE BAPTIST EGHAM, THE GUILDFORD DIOCESE EDUCATIONAL TRUST,

MONICA MUTHONI HILL Appointed: 2022, Occupation: Senior Public Health Strategist, Other trusteeship: PEOPLE CHARITY,

NICHOLAS STUART Appointed: 2022, Occupation: Retired

REV BENJAMIN HAROLD BEECROFT Appointed: 2022, Occupation: Vicar, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PAULS, ADDLESTONE,

REV BEVERLEY CECILIA HUNT Appointed: 2023, Occupation: Clergy

REV CATHARINE MARY MABUZA Appointed: 2024, Occupation: Archdeacon

REV CHRISTOPHER DIXON BESSANT Appointed: 2022, Occupation: Vicar, Other trusteeships: ST BARTHOLOMEW'S CHURCH OF ENGLAND RELIGIOUS EDUCATION FUND, THE HASLEMERE FUND, FRIENDS OF THE PARISH OF HASLEMERE, HASLEMERE SCHOOLS CHARITY, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HASLEMERE,

REV ESTHER TAMISA PRIOR Appointed: 2023, Occupation: Clergy, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN THE BAPTIST EGHAM,

REV MARTIN CHRISTOPHER BREADMORE Appointed: 2019, Occupation: Clergyperson, Other trusteeship: ST PETER'S CHARITY,

REV MONI OLADUNNI BABATUNDE Appointed: 2023, Occupation: Property Manager

REV ROSEMARY ANN DONOVAN Appointed: 2019, Occupation: Clergy, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH EPSOM COMMON,

REV SIMON DOMINIC KENT TAYLOR Appointed: 2023, Occupation: Vicar, Other trusteeships: HAMBLEDON ST PETER'S SUNDAY SCHOOL FUND, The Parochial Church Council of Godalming Minster, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER'S, HAMBLEDON,

STEPHEN PETER ROBERTS (Chair) Appointed: 2016, Occupation: Management Consultant, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WOKING CHRIST CHURCH,

THE VEN PAUL DAVIES Appointed: 2017, Occupation: Priest

THE RIGHT REVEREND ANDREW JOHN WATSON Appointed: 2015, Occupation: The Bishop Of Guildford, Other trusteeship: THE BISHOP OF GUILDFORD'S FOUNDATION,

VENERABLE STUART ALEXANDER BEAKE Appointed: 2023, Occupation: Clergy, Other trusteeships: BRIDEWELL ROYAL HOSPITAL, CHAPTER OF THE CATHEDRAL CHURCH OF THE HOLY SPIRIT, GUILDFORD,

Legal constitution

Charitable company registered in England & Wales on 29/09/1967, number: 248245
Registered at Companies House on 27/10/1927, number: 00225289

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

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

Filing Record

19 returns made; all on time

Main office

Church House Guildford
20 Alan Turing Road
Surrey Research Park
GUILDFORD
GU2 7YF

Objectives

TO PROMOTE AND ASSIST THE WORK, OBJECTS AND PURPOSES OF THE CHURCH OF ENGLAND FOR FURTHER DETAILS SEE CLAUSE 3 OF MEMORANDUM)

Defined Area of Benefit:

DIOCESE OF GUILDFORD

Data Sources