Finance Score: -9

Governance Score: 3

Support Score: 3

Poor Liquidity: -1
Pension deficit: -1
Multiple Deficits: -2
Fundraising costs high: -5

Good trustee age range: +3

Grant maker support: +3

Overall GiG Score: -3

CTVC LIMITED

Our purpose is to engage viewers, listeners and readers through all media with matters of religion, faith and ethics from a perspective which respects those of all faiths and those with none.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
The Board appears to be well diversified in terms of age

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:

Liquidity appears to have been slender at the latest year end
There is a pension deficit of £696,000
On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

Established: 46 years

www.ctvc.co.uk

info@ctvc.co.uk

02073783229

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
31/12/22	£4,186	£3,785	£401	£1,368	£4,980	£992	3.1	18
31/12/21	£2,862	£2,905	£-43	£4	£607	£651	2.7	19
31/12/20	£2,144	£2,484	£-340	£5	£-2,763	£582	2.8	21
31/12/19	£3,365	£4,278	£-913	£0	£-635	£780	2.2	23
31/12/18	£2,633	£2,799	£-166	£14	£1,624	£743	3.2	20
31/12/17	£2,673	£3,102	£-429	£153	£1,991	£689	2.7	25
31/12/16	£5,714	£3,661	£2,053	£946	£2,146	£902	3	25
31/12/15	£2,984	£2,957	£27	£16	£2,053	£-4,085	-16.6	26
31/12/14	£2,608	£2,625	£-17	£15	£1,733	£-4,746	-21.7	24
31/12/13	£7,670	£3,126	£4,544	£15	£3,692	£-3,128	-12	26
31/12/12	£2,456	£2,771	£-315	£28	£-2,072	£882	3.8	25
31/12/11	£2,741	£2,842	£-101	£28	£456	£456	1.9	26
31/12/10	£4,572	£2,624	£1,948	£28	£1,975	£1,975	9	24
31/12/09	£2,197	£2,430	£-233	£28	£-143	£-143	-0.7	22
31/12/08	£2,719	£2,916	£-197	£24	£698	£698	2.9	24
31/12/07	£2,018	£1,900	£118	£22	£1,810	£1,810	11.4	6
31/12/06	£2,008	£1,711	£297	£0	£0	£0	n/a	0
31/12/05	£2,903	£2,330	£573	£0	£0	£0	n/a	0
31/12/04	£3,021	£3,243	£-222	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 51.1%
Fundraising Costs/Total Spending: 36.1%
Senior Staff Costs/Total Spending: 13%
Highest pay band: £130,000-£140,000
Liabilities/Assets: 9%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 20%
Reserves/Spending: 3.1 months
Net Current Assets/Spending: 18 months
Quick Ratio: 0

Asset Split ?

Listed activities

Education/Training
General Charitable Purposes
Other Charitable Purposes
Religious Activities

How it operates

Other charitable activities
Provides services

Where it operates

Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

18 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
Joseph Rank Trust - CTVC, London
£30,000	18/10/2018 12	Part-funding The Sunday Service
DCMS - Education Fund\Film Academy\Network
£34,000	20/06/2018	Offering hands-on filmmaking courses to help develop and nurture your film knowledge and skills.
Culham St Gabriel's Trust - I Can See My FutuRE
£24,000	23/11/2017	To produce a short film made up of 6-8 micro-films, supported by a social media campaign and printed posters/flyers, to promote RE as a positive option for GCSE, A-level and beyond.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Age Range of Trustees: 45-72

ANDREW FLEMING Appointed: 2021, Occupation: Investment Manager

JOEY NEWTON, Occupation: Farmer, Other trusteeships: THE RANK FOUNDATION LIMITED, THE BELVOIR CHARITABLE TRUST, THE RANK PRIZE FUNDS,

JASON CROSBY Appointed: 2023, Occupation: Director Of Production

LINDSEY CLAY Appointed: 2017, Occupation: Ceo

MR DANIEL SIMON, Occupation: Solicitor, Other trusteeships: FOREST SCHOOL CAMPS, THE CHRONIC DISEASE RESEARCH FOUNDATION,

MICHAEL PHILIP BERRY Appointed: 2023, Occupation: Company Director

RT REV CHRISTOPHER JAMISON Appointed: 2024, Occupation: Monk And Priest

Legal constitution

Charitable company registered in England & Wales on 14/08/1978, number: 276286
Registered at Companies House on 29/06/1978, number: 01375941

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; all on time

Main office

5th Floor
16-18 Kirby Street
London
EC1N 8TS

Objectives

THE ADVANCEMENT OF THE CHRISTIAN RELIGION AND THE ADVANCEMENT OF CHRISTIAN RELIGIOUS EDUCATION OF THE PUBLIC.

Defined Area of Benefit:

NOT DEFINED

Data Sources