Finance Score: -4

Governance Score: 8

Support Score: 4

Spending falling: -1
Volatile income: -3
No PartB

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

Grant maker support: +4

Overall GiG Score: 8

DERBY DIOCESAN BOARD OF EDUCATION

To advance the work of Christian Education and training in the parishes of the Diocese of Derby and to enable and encourage the work of Church of England schools in the Diocese by: Maintaining and improving school buildings using EFA grants. Being an active partner in school improvement in Church schools. Increasing the quality and quantity of provision for children and young people in parishes.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 15 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently

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	£348	£366	£-17	n/a	n/a	n/a	n/a	n/a
31/12/21	£479	£353	£126	n/a	n/a	n/a	n/a	n/a
31/12/20	£483	£508	£-25	n/a	n/a	n/a	n/a	n/a
31/12/19	£977	£614	£363	£31	£2,930	£1,081	21.1	6
31/12/18	£607	£584	£22	£1	£2,313	£820	16.8	7
31/12/17	£439	£516	£-76	£0	£0	£0	n/a	0
31/12/16	£478	£442	£36	£0	£0	£0	n/a	0
31/12/15	£462	£424	£38	£0	£0	£0	n/a	0
31/12/14	£423	£412	£11	£0	£0	£0	n/a	0
31/12/13	£1,725	£1,726	£0	£13	£1,097	£813	5.7	5
31/12/12	£2,383	£2,476	£-93	£14	£1,023	£792	3.8	5
31/12/11	£2,501	£2,534	£-33	£14	£1,057	£829	3.9	5
31/12/10	£4,207	£4,022	£185	£13	£1,132	£870	2.6	6
31/12/09	£3,343	£3,377	£-35	£14	£914	£856	3	6
31/12/08	£3,147	£3,053	£95	£13	£886	£814	3.2	6
31/12/07	£2,574	£2,636	£-62	£11	£942	£883	4	6
31/12/06	£3,090	£2,991	£99	£0	£0	£0	n/a	0
31/12/05	£1,621	£1,647	£-26	£0	£0	£0	n/a	0
31/12/04	£2,320	£2,479	£-159	£0	£0	£0	n/a	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 57 years
(75 years as a company)

http://derby.anglican.org/education

carolyn.lewis@derby.anglican.org

01332388660

Charity Commission for England and Wales

Listed activities

Education/Training
Religious Activities

GiG Classification

Christian congregations

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Provides advocacy/advice/information
Sponsors or undertakes research

Where it operates

Derby City, Derbyshire,

Who it helps

Children/Young People
Other Defined Groups

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 Community Fund - Munching Together on Tuesdays
£7,746	18/11/2022	The funding will be used to provide a warm space offering food refreshments and activities. The project aims to help people through the current cost of living crisis improving overall wellbeing and ....more The funding will be used to provide a warm space offering food refreshments and activities. The project aims to help people through the current cost of living crisis improving overall wellbeing and reducing isolation.
Department for Education - Full Fibre Broadband
£18,643	01/04/2021	Capital funding to support the roll out of full fibre broadband to rural schools.
Department for Education - Full Fibre Broadband
£30,000	01/04/2020	Capital funding to support the roll out of full fibre broadband to rural schools.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (15)

Current Trustees appointed

Gender Split

Age Range of Trustees: 41-71

OONA LUISE GILBERTSON Appointed: 2023, Occupation: Headteacher

REV DAVID HUGH MUNDY Appointed: 2021, Occupation: Minister Of Religion

REV SARAH LOUISE WATSON Appointed: 2022, Occupation: Priest

SIMON ABRAHALL MORRIS Appointed: 2022, Occupation: Self-Employed

TERESA ANN NICHOLLS Appointed: 2023, Occupation: Headteacher

THE VENERABLE NICOLA JANE FENTON Appointed: 2023, Occupation: Archdeacon

AIMEE CATHERINE TINKLER Appointed: 2023, Occupation: Deputy Director Of Schools Mat, Other trusteeship: THE CHARTERED COLLEGE OF TEACHING,

CAROL FEARRIA Appointed: 2019, Occupation: Educational Consultant P/T

JOHN CLAPHAM Appointed: 2021, Occupation: Head Teacher

PHILIP JAMES SELBY Appointed: 2021, Occupation: Minister Of Religion, Other trusteeships: MIDDLEMORE'S ALMSHOUSES, CHARITY CALLED THE POOR'S LANDS, SCARGILL'S EDUCATIONAL FOUNDATION, RISLEY EDUCATIONAL FOUNDATION,

SARAH HELEN KERR BARLEY-MCMULLEN Appointed: 2019, Occupation: Academic Lead For Inclusion In Ediw

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

CANON CHRISTINE MARY HOLMES-ELENER Appointed: 2020, Occupation: Retired Head Teacher, Other trusteeship: THE DERBY DIOCESAN BOARD OF FINANCE LIMITED,

JOHN PAYNE Appointed: 2022, Occupation: Retired, Other trusteeships: CHRISTIAN ECOLOGY LINK, SHEFFIELD MUSIC ACADEMY,

THE RIGHT REVEREND ELIZABETH JANE HOLDEN LANE Appointed: 2019, Occupation: Bishop Of Derby, Other trusteeships: THE DERBY DIOCESAN BOARD OF FINANCE LIMITED, ST JOHN'S COLLEGE, DURHAM,

Legal constitution

Charitable company registered in England & Wales on 27/07/1967, number: 527038
Registered at Companies House on 26/01/1949, number: 00463908

Gift Aid

NOT registered with HMRC for Gift Aid

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

DERBY DIOCESAN BOARD OF EDUCATION
DERBY CHURCH HOUSE
FULL STREET
DERBY
DE1 3DR

Objectives

TO PROMOTE AND ASSIST RELIGIOUS EDUCATION IN THE DIOCESE AND IN PARTICULAR TO ORGANISE AND PROVIDE FUNDS IN AID OF SUCH WORK. FOR FURTHER OBJECTS SEE CLAUSE 3 OF MEMORANDUM AND ARTICLES OF ASSOCIATION.

Defined Area of Benefit:

DIOCESE OF DERBY

Data Sources