Finance Score: 5

Governance Score: 5

Support Score: 2

Liabilities <10%: +3
Excess liquidity: -1
Fundraising costs low: +3

12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3

Grant maker support: +2

Overall GiG Score: 12

THE DERBY DIOCESAN BOARD OF FINANCE LIMITED

The Board of Finance resources the Christian tasks of mission and ministry through parishes and other networks.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
This charity has a robust balance sheet
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 19 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end

Established: 58 years
(96 years as a company)

www.derby.anglican.org

finance@derby.anglican.org

01332388650

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
31/12/22	£9,712	£9,660	£52	£0	£103,599	£18,672	23.2	45
31/12/21	£10,191	£9,446	£745	£0	£103,177	£21,089	26.8	44
31/12/20	£9,919	£8,943	£975	£0	£95,182	£21,116	28.3	43
31/12/19	£10,950	£9,689	£1,261	£0	£90,963	£20,527	25.4	48
31/12/18	£10,332	£9,330	£1,001	£0	£82,151	£19,866	25.5	49
31/12/17	£9,979	£8,764	£1,215	£0	£81,361	£20,551	28.1	48
31/12/16	£11,030	£8,923	£2,107	£0	£76,748	£18,186	24.5	40
31/12/15	£9,510	£9,203	£307	£52	£67,770	£15,135	19.7	26
31/12/14	£8,568	£8,688	£-119	£31	£70,853	£14,571	20.1	23
31/12/13	£8,605	£9,144	£-539	£29	£68,836	£14,243	18.7	20
31/12/12	£5,776	£5,471	£305	£0	£31,091	£8,995	19.7	22
31/12/11	£5,425	£5,281	£144	£0	£29,066	£8,499	19.3	20
31/12/10	£6,610	£5,129	£1,481	£0	£31,567	£10,243	24	21
31/12/09	£5,322	£5,878	£-556	£0	£28,607	£9,166	18.7	16
31/12/08	£6,121	£5,294	£827	£0	£27,429	£8,083	18.3	16
31/12/07	£6,758	£5,630	£1,128	£0	£31,371	£7,923	16.9	17
31/12/06	£4,756	£4,715	£40	£0	£0	£0	n/a	0
31/12/05	£4,700	£4,784	£-84	£0	£0	£0	n/a	0
31/12/04	£4,655	£4,503	£152	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 4%
Fundraising Costs/Total Spending: 2.9%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 1%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 18%
Reserves/Spending: 23.2 months
Net Current Assets/Spending: 16 months
Quick Ratio: 23.2

Asset Split ?

Listed activities

Religious Activities

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Derby City, Derbyshire, Staffordshire,

Who it helps

Other Defined Groups
The General Public/Mankind

Who works here?

45 employees

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
The Foyle Foundation - Small Grants
£2,000	10/07/2023	towards core costs over the next 12 months (awarded grant in response to coronavirus)
National Lottery Community Fund - The Coronation Community Garden
£7,550	30/03/2023	The funding will be used to bring diverse people together including refugees and asylum seekers to create an urban community garden in an unused part of church grounds; marking the King's coronation. ....more The funding will be used to bring diverse people together including refugees and asylum seekers to create an urban community garden in an unused part of church grounds; marking the King's coronation. The project aims to improve community cohesion by working together and to reduce isolation.
National Lottery Community Fund - St John's Long Eaton Community Hall
£10,000	23/07/2021	The funding will be used to carry out roof repairs to the community hall. The project aims to improve the building in order to continue to provide a range of activities and support work for local ....more The funding will be used to carry out roof repairs to the community hall. The project aims to improve the building in order to continue to provide a range of activities and support work for local residents.
The Foyle Foundation - Small Grants
£2,000	08/07/2021	towards core costs over 12 months to aid recovery once the hall reopens (awarded grant in response to coronavirus)
Co-Operative Group - Grant to Parrochial Church Council of Wilne with Draycott
£5,281	19/11/2018	We need to pay for the repair and restoration of our village hall for the Draycott Community.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (19)

Current Trustees appointed

Gender Split

Based on 17/19 persons

Age Range of Trustees: 40-81

THE HONOURABLE DAVID PIERS CARLIS LEGH Appointed: 2021, Occupation: Landowner

REV DANIEL BENEDICT COOKE Appointed: 2022, Occupation: Priest

REV NICOLA JANE FENTON Appointed: 2023, Occupation: Clerk In Holy Orders

THE VENERABLE MATTHEW TRICK Appointed: 2022, Occupation: Archdeacon

BRIAN ARTHUR PARKER Appointed: 2015, Occupation: Retired

CANON JULIAN FRANCIS HOLLYWELL Appointed: 2019, Occupation: Reverend, Other trusteeship: SPONDON RELIEF IN NEED CHARITY,

CHRISTINE ELIZABETH MCMULLEN Appointed: 2013, Occupation: Retired, Other trusteeship: MOTHERS UNION (DIOCESE OF DERBY BRANCH),

MR J COOPER Appointed: 2013, Occupation: Company Director

MR M J TITTERTON Appointed: 2013, Occupation: Managing Director, Other trusteeship: ALL SAINTS DERBY GENERAL CHARITY,

MADALAINE THOMAS-GODDARD Appointed: 2013, Occupation: None

PETER ANTHONY KELSEY Appointed: 2021, Occupation: Chairman Designer Contracts

PETER FRANCIS VINCENT Appointed: 2013, Occupation: None

THE RIGHT REVEREND WILLIAM MALCOLM MACNAUGHTON Appointed: 2021, Occupation: Bishop, Other trusteeships: DERBY DIOCESAN BOARD OF EDUCATION, PETER COWLEY AFRICA TRUST, LOVE BURUNDI,

THE VERY REVEREND DR PETER ROBINSON Appointed: 2020, Occupation: Dean, Other trusteeship: CATHEDRAL CHURCH OF ALL SAINTS, DERBY,

VENERABLE KAREN ELIZABETH HAMBLIN Appointed: 2021, Occupation: Vicar, Other trusteeship: THE CHURCH ON THE BUS,

CANON CHRISTINE MARY HOLMES-ELENER Appointed: 2022, Occupation: Retired Head Teacher, Other trusteeship: DERBY DIOCESAN BOARD OF EDUCATION,

FREDERICK JOHN GASCOYNE Appointed: 2022, Occupation: Retired, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, CHESTERFIELD,

THE RT REVD ELIZABETH JANE HOLDEN LANE Appointed: 2019, Occupation: Bishop Of Derby, Other trusteeships: DERBY DIOCESAN BOARD OF EDUCATION, ST JOHN'S COLLEGE, DURHAM,

WILLIAM EDWARD JONATHAN WHITEN Appointed: 2018, Occupation: Comapny Director, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST GEORGE AND ST MARY, CHURCH GRESLEY,

Legal constitution

Charitable company registered in England & Wales on 17/10/1966, number: 249767
Registered at Companies House on 16/04/1928, number: 00229700

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; all on time

Main office

The Derby Diocesan Board of Finance
Ltd
Church House
Full Street
DERBY
DE1 3DR

Objectives

TO PROMOTE AND ASSIST THE WORK AND PURPOSES OF THE CHURCH OF ENGLAND IN THE DIOCESE OF DERBY.

Defined Area of Benefit:

DIOCESE OF DERBY

Data Sources