Finance Score: 4

Governance Score: 6

Support Score: 5

Liabilities <10%: +3
Multiple Deficits: -2
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +5

Overall GiG Score: 15

NOTTINGHAM ROMAN CATHOLIC DIOCESAN TRUSTEES

THE CHARITY IS RESPONSIBLE FOR THE CIVIL AFFAIRS OF THE ROMAN CATHOLIC DIOCESE OF NOTTINGHAM,

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has a robust balance sheet
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

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 14 years

dioceseofnottingham.uk

office@dioceseofnottingham.uk

01159539800

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	Volun- teers
31/03/23		£9,790	£10,494	£-704	£106	£69,757	£6,949	7.9	137	1,000
31/03/22		£9,368	£9,589	£-221	£92	£72,863	£8,254	10.3	135	1,000
31/03/21		£7,996	£8,843	£-847	£88	£70,172	£15,735	21.4	78	1,000
31/03/20		£10,483	£11,466	£-983	£191	£66,081	£12,510	13.1	73	1,000
31/03/19		£12,775	£10,648	£2,127	£1	£66,553	£6,647	7.5	72	1,000
31/03/18		£11,702	£10,273	£1,429	£0	£63,734	£6,510	7.6	78	0
31/03/17		£11,350	£9,355	£1,995	£112	£61,745	£6,581	8.4	80	0
31/03/16		£11,528	£10,013	£1,515	£57	£57,922	£6,054	7.3	74	0
31/03/15		£12,046	£9,627	£2,419	£145	£57,185	£6,056	7.5	71	0
31/03/14		£10,205	£9,295	£910	£154	£53,240	£6,193	8	74	0
31/03/13		£9,997	£8,423	£1,574	£149	£52,048	£6,214	8.9	74	0
31/03/12	*	£9,558	£8,953	£605	£161	£49,765	£5,764	7.7	90	0
31/03/11		£9,690	£9,709	£-19	£160	£48,679	£4,926	6.1	95	0

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Financial Ratios

Fundraising Costs/Relevant Income: 3.2%
Fundraising Costs/Total Spending: 2.3%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 1%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 10%
Reserves/Spending: 7.9 months
Net Current Assets/Spending: 9 months
Quick Ratio: 14.3

Asset Split ?

Listed activities

Education/Training
Religious Activities

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Other charitable activities

Where it operates

Throughout England,

Who it helps

The General Public/Mankind

Who works here?

137 employees
1,000 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.

Major supporters in last 5 years

National Lottery Heritage Fund	£291,736
Sport England	£16,750
Co-Operative Group	£3,772

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to Nottingham Roman Catholic Diocesan Trustees
£277,558	22/09/2022	Restoring Pugin
National Lottery Heritage Fund - Grant to Nottingham Roman Catholic Diocesan Trustees
£14,178	28/06/2022	Project St Thomas - Spalding
Sport England - National Rollout Phase 5
£16,750	23/04/2020 4	Funding under Sport England's Secondary Teacher Training funding programme for a Revenue project titled National Rollout Phase 5. This project is a Multi Sports project, with a focus on younger ....more Funding under Sport England's Secondary Teacher Training funding programme for a Revenue project titled National Rollout Phase 5. This project is a Multi Sports project, with a focus on younger beneficiaries.
Co-Operative Group - Grant to Church of the Good Shepherd
£3,772	15/11/2019	We want to refresh the furniture and facilities in our community centre, which is used by over 500 different people every week.
Co-Operative Group - Grant to Nottingham Roman Catholic Diocesan Trustees
£4,568	19/11/2018	We want to build a new ramp and accessible toilet so our parish hall wheelchair users and those less mobile can fully join in events.
National Lottery Heritage Fund - Grant to St Barnabas Cathedral, Nottingham
£71,100	28/09/2018	Discovering Pugin at Nottingham Cathedral
National Churches Trust - Maintenance award to LEICESTER, St Patrick
£3,000	05/07/2018	Repointing of coping stones and some minor roof repairs
National Churches Trust - Maintenance award to GLOSSOP, St Mary Crowned Catholic Church
£3,000	07/03/2018	Replace undersized rainwater goods

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 10/11 persons

Age Range of Trustees: 42-81

ANNE PATRICIA MORTON Appointed: 2022, Occupation: Company Director

CHRISTOPHER SOWMAN FCA Appointed: 2013, Occupation: Chartered Accountant

HH MICHAEL GEORGE THOMAS STOKES Appointed: 2021, Occupation: Author

KATHERINE MARY COHOON Appointed: 2011, Occupation: Solicitor

MAIRIN CASEY Appointed: 2019, Occupation: Senior Coroner

MARY MIDDLETON Appointed: 2019, Occupation: Company Director

REV CANON EDDY JAROSZ, Other trusteeships: NOTTINGHAM CLERGY ASSOCIATION OR JOHNSON FUND, CHURCHES TOGETHER IN ALL LINCOLNSHIRE,

REV DEACON DAVID JOHN KERRY Appointed: 2023, Occupation: Accountant

REV JOHN EDWARD KYNE Appointed: 2023, Occupation: Priest

REV PATRICK JOSEPH MCKINNEY (Chair) Appointed: 2015, Occupation: None, Other trusteeships: NOTTINGHAM ROMAN CATHOLIC DIOCESAN YOUTH SERVICE, NOTTINGHAM ROMAN CATHOLIC DIOCESAN EDUCATION SERVICE,

REV PAUL CHIPCHASE Appointed: 2017, Occupation: Priest

Legal constitution

Charitable company registered in England & Wales on 23/02/2010, number: 1134449
Registered at Companies House on 09/02/2010, number: 07151646

Gift Aid

Registered with HMRC for Gift Aid

Event History

21/02/2012 - Asset transfer in from NOTTINGHAM ROMAN CATHOLIC DIOCESAN TRUST
30/09/2022 - Asset transfer in from FRIENDLY FIVE TRANSPORT SCHEME

Policies in force

Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

13 returns made; AR12: 27 days late,

Recent reorganisation events:

Asset transfer in from FRIENDLY FIVE TRANSPORT SCHEME on 30/09/2022

Main office

N R C D T
St Hugh's House
1 Castle Quay
Castle Boulevard
NOTTINGHAM
NG7 1FW

Objectives

1 THE ADVANCEMENT OF THE ROMAN CATHOLIC RELIGION IN THE AREA OF THE ROMAN CATHOLIC DIOCESE OF NOTTINGHAM AS DETERMINED UNDER THE LAWS OF THE ROMAN CATHOLIC CHURCH AND IN ACCORDANCE WITH THEM2 THE ADVANCEMENT OF ANY CHARITABLE PURPOSE SUPPORTED BY THE ROMAN CATHOLIC CHURCH IN ANY PART OF THE WORLD

Defined Area of Benefit:

NOTTINGHAM

Data Sources