Finance Score: -6

Governance Score: 6

Support Score: 2

Poor Liquidity: -1
Accounts overdue -5
Accounts filed more than 5 days late: -3 times
Strong growth: +2
Deficit latest year: -2
Fundraising costs low: +3

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

Grant maker support: +2

Overall GiG Score: 2

INSTITUTE OF CHRIST THE KING

To promote the glory of God and advance the Apostolate of the Roman Catholic Church, particularly through an attachment to the Extraordinary Form of the Liturgy of the Roman Church.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity and another benefit

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 3 occasions over the last 5 years
Income was lower than spending in the latest year

Established: 12 years

www.domeofhome.org

province-gb@icksp.org.uk

0151 6386822

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
31/03/22		£954	£1,168	£-214	£3	£219	£219	2.3	7	19
31/03/21	*	£981	£771	£209	£0	£434	£434	6.7	6	50
31/03/20		£480	£387	£93	n/a	n/a	n/a	n/a	n/a	50
31/03/19	*	£350	£278	£72	n/a	n/a	n/a	n/a	n/a	50
31/03/18	*	£404	£415	£-11	£0	£0	£0	n/a	0	22
31/03/17		£212	£229	£-17	£0	£0	£0	n/a	0	0
31/03/16		£496	£455	£41	£0	£0	£0	n/a	0	0
31/03/15		£351	£368	£-18	£0	£0	£0	n/a	0	0
31/03/14?		£210	£151	£59	£0	£0	£0	n/a	0	0
30/09/12		£75	£69	£6	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.3%
Fundraising Costs/Total Spending: 0.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 4%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 2.3 months
Net Current Assets/Spending: 2 months
Quick Ratio: 19.1

Asset Split ?

Listed activities

Religious Activities

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Lancashire, Wirral,

Who it helps

The General Public/Mankind

Who works here?

7 employees
19 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.

Specific Donations

Amount	When Months	To be used for
National Churches Trust - Foundation award to PRESTON, St Walburge
£3,160	13/02/2020	Urgent repairs to the roof, walls and guttering of the Day Chapel
National Churches Trust - Maintenance award to PRESTON, Shrine Church of Saint Walburge
£3,000	08/11/2018	Repair dry rot and address cause
National Lottery Heritage Fund - Grant to Ss Peter, Paul & Philomena's Church, Wallasey
£434,900	21/06/2018	Protecting The Dome of Home: A living, lasting legacy for the New Brighton Community
National Churches Trust - Repair award to NEW BRIGHTON, Ss Peter, Paul and Philomena
£10,000	01/12/2016	Address urgent repair works to halt decay, including; cover asphalt roofs with Sarnafil membrane, restore damaged rainwater goods, repoint brick work and address major structural concrete issues.
National Lottery Heritage Fund - Grant to Ss Peter, Paul & Philomena's Church, Wallasey
£250,000	08/09/2016	Wirral: Ss Peter, Paul & Philomena, New Brighton: Restoration of side chapels.
National Lottery Heritage Fund - Grant to Ss Peter, Paul & Philomena's Church, Wallasey
£250,000	23/09/2014	Wirral Ss Peter, Paul & St Philomena - Project 2- Roofs, brickwork, community space
National Lottery Heritage Fund - Grant to Ss Peter, Paul & Philomena's Church, Wallasey
£174,200	18/06/2013	WIRRAL Ss. Peter. Paul & Philomena's Church

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 46-74

CANON AMAURY MARIE JEAN MONTJEAN Appointed: 2013, Occupation: None, Other trusteeship: FRIENDS OF THE INSTITUTE OF CHRIST THE KING,

KEVIN GEORGE JONES Appointed: 2021, Occupation: Police Officer, Other trusteeship: FRIENDS OF THE INSTITUTE OF CHRIST THE KING,

PETER DILWORTH Appointed: 2021, Occupation: Retired

PHILIP GEORGE RUSSELL Appointed: 2014, Occupation: Financial Consultant, Other trusteeship: FRIENDS OF THE INSTITUTE OF CHRIST THE KING,

REV GWENAEL CRISTOFOLI Appointed: 2017, Other trusteeship: ST BENEDICT'S (ICKSP),

Legal constitution

Charitable company registered in England & Wales on 24/11/2011, number: 1144783
Registered at Companies House on 08/09/2011, number: 07767151

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

10 returns made; AR21: 43 days late, AR19: 24 days late, AR18: 54 days late,

Main office

St. Peter & St. Paul RC Presbytery
7 Atherton Street
Wallasey
CH45 9LT

Objectives

TO ADVANCE THE ROMAN CATHOLIC FAITH

Data Sources