Finance Score: -6

Governance Score: 6

Support Score: 5

Multiple Deficits: -2
Fundraising costs high: -4

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 5

CHICHESTER CATHEDRAL RESTORATION AND DEVELOPMENT TRUST CIO

Raising funds to support the restoration and development of Chichester Cathedral

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker recently
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity only provides its support via other charities

Financial issues to consider:

On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

Established: 10 years

www.chichestercathedral.org.uk

trust@chichestercathedral.org.uk

01243812480

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	£3,571	£1,820	£1,752	£139	£3,264	£568	3.7	4	5
31/03/22	£412	£382	£31	n/a	n/a	n/a	n/a	n/a	10
31/03/21	£1,146	£646	£500	£94	£1,449	£869	16.1	4	15
31/03/20	£732	£973	£-241	£160	£870	£445	5.5	4	5
31/03/19	£998	£1,812	£-814	£275	£1,169	£833	5.5	5	500
31/03/18	£1,420	£114	£1,306	£114	£1,988	£1,578	166	4	0
31/03/17	£1,064	£188	£876	£188	£1,546	£1,098	70.2	4	0
31/03/16	£509	£80	£429	£80	£865	£532	79.5	4	0
31/03/15	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 39%
Fundraising Costs/Total Spending: 7.6%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 1%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 17%
Reserves/Spending: 3.7 months
Net Current Assets/Spending: 5 months
Quick Ratio: 43.5

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science

How it operates

Makes Grants to Organisations

Where it operates

Brighton And Hove, East Sussex, West Sussex,

Who it helps

Other Charities Or Voluntary Bodies

Who works here?

4 employees
5 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
Wolfson Foundation - Grant to Chichester Cathedral Restoration & Development Trust
£100,000	08/06/2022	Roof restoration
Dulverton Trust - Chichester Cathedral Roof Project
£42,000	25/10/2018	Chichester Cathedral Roof Project
Garfield Weston Foundation - Major Grants award
£300,000	19/09/2018	Chichester Cathedral Roof Appeal

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

ALLAN MACBETH HEPWORTH Appointed: 2018, Other trusteeship: CHICHESTER CATHEDRAL RESTORATION AND DEVELOPMENT TRUST,

DANIEL HODSON MA Appointed: 2015, Other trusteeship: CHICHESTER CATHEDRAL RESTORATION AND DEVELOPMENT TRUST,

DEBORAH BEDFORD Appointed: 2015, Other trusteeship: CHICHESTER CATHEDRAL RESTORATION AND DEVELOPMENT TRUST,

IAN BUCKLEY (Chair) Appointed: 2016

JEANNIE WHITMAN ESDAILE Appointed: 2020

JOHN BRUELL Appointed: 2021

REV SIMON HOLLAND Appointed: 2023, Other trusteeships: THE HOSPITAL OF THE BLESSED MARY, COMMONLY CALLED ST MARY'S, HOSPITAL, CHICHESTER, THE PREBENDAL SCHOOL,

REV VANESSA BARRON Appointed: 2022

ROGER WALKINTON Appointed: 2023

THALIA BROTHERTON-RATCLIFFE Appointed: 2020

Legal constitution

Charity registered in England & Wales on 16/04/2014, number: 1156729

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

9 returns made; all on time

Main office

The Royal Chantry
Cathedral Cloisters
Canon Lane
Chichester
PO19 1PX

Objectives

1. THE RESTORATION,IMPROVEMENT, DEVELOPMENT, MAINTENANCE AND REPAIR OF THE CATHEDRAL CHURCH OF THE HOLY TRINITY IN CHICHESTER, ITS FURNITURE, ORNAMENTS AND PRECINCTS.2. THE PROMOTION AND IMPROVEMENT OF THE MUSICAL AND EDUCATIONAL FACILITIES BY ANY CHARITABLE MEANS, INCLUDING THE PROVISION OF SCHOLARSHIPS OR BURSARIES FOR CHORISTERS, PROBATIONERS, SINGING BOYS OR MEN ASSOCIATED OR CONNECTED WITH THE CHOIR OF THE SAID CATHEDRAL CHURCH SO AS TO DEVELOP EXPAND AND ENHANCE THE STANDARD OF AND THE MUSIC OF THE CHOIR IN DIVINE SERVICE AND IN THE RELIGIOUS MINISTRATIONS OF THE CATHEDRAL CHURCH ACCORDING TO THE RITES OF THE CHURCH OF ENGLAND AS BY LAW ESTABLISHED AND SO AS TO GIVE THE CHORISTERS AND OTHERS THE BEST POSSIBLE MUSICAL AND GENERAL EDUCATION.3. THE RESTORATION, IMPROVEMENT, DEVELOPMENT, MAINTENANCE AND REPAIR OF OTHER BUILDINGS OR PROPERTY BELONGING TO THE DEAN AND CHAPTER OR OF WHICH THE DEAN AND CHAPTER MAY BE CUSTODIANS FROM TIME TO TIME, INCLUDING THE EXTENSION AND ENLARGEMENT OF ANY BUILDING OR PROPERTY AS AFORESAID OUTSIDE THE PRESENT CONFINES THEREOF.4. SUCH OTHER CHARITABLE OBJECTS AND CHARITABLE ACTIVITIES AS ARE NORMALLY UNDERTAKEN BY THE DEAN AND CHAPTER BY THE APPICATION OF FUNDS DISPOSABLE BY THEM FOR CHARITABLE PURPOSES.

Data Sources