Finance Score: -5

Governance Score: 1

Support Score: 6

Low unrestricted reserves: -2
Strong growth: +2
Multiple Deficits and declines: -5

Only 3 Trustees: -2
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 2

LEICESTER CATHEDRAL CHARITABLE TRUST

Supporting the work of the Leicester Cathedral:i) the provision of a fitting place of interment for the human remains of King Richard III of England and associated religious facilities and activities and the repair, maintenance and renewal of all such provisions and facilities; and ii) the preservation, maintenance and development of the Cathedral Church of St Martin in Leicester generally.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There has been strong growth in spending over the last 5 years

Regulatory & Governance issues to consider:

There are only 3 trustees

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
Income has been volatile and on several occasions in recent years less than spending

Established: 11 years

www.leicester.anglican.org

jonathan.kerry@leccofe.org

01162615326

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		£789	£1,900	£-1,111	£0	£3,048	£7	0	0
31/12/21		£1,539	£1,004	£535	£0	£4,159	£16	0.2	0
31/12/20	*	£367	£459	£-92	n/a	n/a	n/a	n/a	n/a
31/12/19	*	£2,979	£250	£2,729	£0	£3,716	£11	0.5	0
31/12/18		£787	£717	£70	£0	£987	£14	0.2	0
31/12/17		£1,087	£403	£684	£81	£918	£6	0.2	0
31/12/16		£612	£435	£177	£82	£234	£23	0.6	0
31/12/15		£1,071	£912	£159	£4	£57	£57	0.8	0
31/12/14		£984	£1,086	£-102	£3	£-102	£-102	-1.1	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 6%
Liabilities/Income: 24%
Unrestricted Funds/Total Funds: 0%
Reserves/Spending: 0 months
Net Current Assets/Spending: 19 months
Quick Ratio: 16.6

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage
Religious Activities

How it operates

Makes Grants to Organisations
Other charitable activities
Provides services

Where it operates

Leicester City,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

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

Garfield Weston Foundation	£75,000
Wolfson Foundation	£70,000
DCMS	£16,500
The Grocers' Charity	£2,000

Specific Donations

Amount	When Months	To be used for
Garfield Weston Foundation - Main Grants award - COVID19 response
£75,000	20/08/2021	Leicester Cathedral Revealed
DCMS - Leicester Cathedral, St Martins
£16,500	18/12/2020	Replacement of the damaged pargetted panels will be carried out.Work will also be undertaken to high level masonry on the south side of the nave clerestory and chancel parapet to repair and replace ....more Replacement of the damaged pargetted panels will be carried out.Work will also be undertaken to high level masonry on the south side of the nave clerestory and chancel parapet to repair and replace stonework and lead flashing to stop serious water ingress.
Wolfson Foundation - Grant to Leicester Cathedral
£70,000	11/06/2020	Restoration
The Grocers' Charity - 2020 Leicester Cathedral
£2,000	11/12/2019	Conservation of historic buildings (not Places of Worship which is covered elsewhere)
Dulverton Trust - Preserving Leicester Cathedral's Old Stonework
£8,000	25/10/2018	Preserving Leicester Cathedral's Old Stonework
Garfield Weston Foundation - Major Grants award
£300,000	11/10/2017	Leicester Cathedral Revealed

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

JONATHAN KERRY Appointed: 2013, Occupation: Chief Executive, Other trusteeships: UNITED SOCIETY FOR CHRISTIAN LITERATURE, LAUNDE ABBEY TRUST,

REV KAREN ROOMS Appointed: 2022, Other trusteeship: LEICESTER CATHEDRAL MUSIC FOUNDATION,

SARA BURGESS Appointed: 2021

Legal constitution

Charity registered in England & Wales on 22/07/2013, number: 1152990

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

9 returns made; AR20: 2 days late, AR19: 125 days late,

Main office

ST MARTIN'S HOUSE
7 PEACOCK LANE
LEICESTER
LE1 5PX

Objectives

THE OBJECT OF THE CIO IS, FOR THE PUBLIC BENEFIT, TO PROMOTE, AID AND FURTHER THE OBJECTS AND WORK OF THE CHURCH OF ENGLAND BY SUPPORTING THE WORK OF THE DEAN AND CHAPTER OF THE CATHEDRAL CHURCH OF ST MARTIN IN LEICESTER INCLUDING BUT NOT LIMITED TO:-4.1 THE PROVISION OF A FITTING PLACE OF INTERMENT FOR THE HUMAN REMAINS OF KING RICHARD III OF ENGLAND AND ASSOCIATED RELIGIOUS FACILITIES AND ACTIVITIES AND THE REPAIR, MAINTENANCE AND RENEWAL OF ALL SUCH PROVISIONS AND FACILITIES; AND4.2 THE PRESERVATION, MAINTENANCE AND DEVELOPMENT OF THE CATHEDRAL CHURCH OF ST MARTIN IN LEICESTER GENERALLY.

Data Sources