THE LICHFIELD DIOCESAN BOARD OF EDUCATION

To promote and assist in the promotion of education within the Lichfield Diocese, consistent with the faith and practice of the Church of England, including the promotion of religious education and worship in schools within the Diocese.

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

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Latest accounts are overdue for filing and returns have been filed late on 2 occasions over the last 5 years
There has been a change of accounting period recently, so trends may be hard to determine
Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/05/22?		£567	£475	£92	£43	£0	£0	n/a	9
31/08/21		£599	£673	£-74	£89	£7,263	£3,361	59.9	10
31/08/20		£750	£860	£-110	£0	£6,520	£2,897	40.4	9
31/08/19	*	£638	£1,023	£-385	£0	£6,463	£2,810	33	8
31/08/18	*	£1,268	£1,591	£-323	£0	£6,580	£2,863	21.6	15
31/08/17		£1,468	£3,422	£-1,954	£0	£5,707	£1,794	6.3	13
31/08/16		£1,241	£1,355	£-114	£0	£7,367	£1,615	14.3	13
31/08/15		£5,331	£3,575	£1,756	£762	£85,313	£1,562	5.2	12
31/08/14	*	£13,848	£13,125	£723	£58	£83,228	£1,948	1.8	253
31/08/13	*	£19,828	£14,438	£5,390	£235	£88,837	£2,328	1.9	326
31/08/12?	*	£1,310	£1,984	£-674	£6	£83,372	£1,463	8.8	7
31/12/11		£3,652	£3,148	£504	£69	£83,963	£1,446	5.5	9
31/12/10		£4,527	£2,829	£1,698	£167	£80,996	£1,518	6.4	9
31/12/09		£4,393	£2,728	£1,665	£282	£79,188	£1,407	6.2	9
31/12/08		£7,939	£2,360	£5,579	£7	£77,406	£1,301	6.6	7
31/12/07		£2,601	£2,359	£241	£148	£72,996	£1,552	7.9	8
31/12/06		£2,239	£2,222	£17	£0	£0	£0	n/a	0
31/12/05		£2,241	£2,074	£167	£0	£0	£0	n/a	0
31/12/04		£2,769	£2,013	£756	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 15.9%
Fundraising Costs/Total Spending: 9.1%
Senior Staff Costs/Total Spending: 16%
Highest pay band: £60,000-£70,000
Liabilities/Assets: NAN%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: NAN%
Reserves/Spending: 0 months
Net Current Assets/Spending: 0 months
Quick Ratio: NAN

Asset Split ?

Established: 63 years
(75 years as a company)

www.lichfield.anglican.org

jonathan.hill@lichfield.anglican.org

01543306054

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
Religious Activities

GiG Classification

Christian congregations

How it operates

Makes Grants to Organisations
Provides buildings/facilities/open space
Provides human resources
Provides other finance

Where it operates

Sandwell, Shropshire, Staffordshire, Stoke-on-trent City, Telford & Wrekin, Walsall, Wolverhampton,

Who it helps

The General Public/Mankind

Who works here?

9 employees

Amount	When Months	To be used for
Department for Education - Priority School Building Programme - Private Finance Local Authority & Voluntary Aided School Revenue Grant
£27,084	01/04/2020	Revenue funding for private sector organisations as part of Public Private Partnership to maintain the condition of selected repaired schools.
Department for Education - Priority School Building Programme - Private Finance Local Authority & Voluntary Aided School Revenue Grant
£17,617	01/04/2019	Revenue funding for private sector organisations as part of Public Private Partnership to maintain the condition of selected repaired schools
Department for Education - Priority School Building Programme - Private Finance Local Authority & Voluntary Aided School Revenue Grant
£17,813	01/04/2019	Revenue funding for private sector organisations as part of Public Private Partnership to maintain the condition of selected repaired schools
Department for Education - Priority School Building Programme - Private Finance Local Authority & Voluntary Aided School Revenue Grant
£17,378	01/04/2018	Revenue funding for private sector organisations as part of Public Private Partnership to maintain the condition of selected repaired schools
Department for Education - Priority School Building Programme - Private Finance Local Authority & Voluntary Aided School Revenue Grant
£35,458	01/04/2018	Revenue funding for private sector organisations as part of Public Private Partnership to maintain the condition of selected repaired schools

Amount

When
Months

To be used for