Finance Score: -6

Governance Score: 3

Support Score: 7

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

Gender balanced board: +3

Grant maker support: +7

Overall GiG Score: 4

DISCOVER DECRYPT

advancing heritage for the public benefit by restoration and preservation of thehistoric Tudor School Room of St Mary de Crypt in Gloucester;advancing education for the public benefit about the history of the Tudor SchoolRoom of St Mary de Crypt and of the attached Church of St Mary de Crypt;providing facilities in the interests of social welfare for recreation and leisure time occupation.

Analysis by Giving is Great

Positives:

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 gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years less than spending

Established: 8 years

www.discoverdecrypt.org.uk

mail@discoverdecrypt.org.uk

01452305235

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
31/12/22	£118	£124	£-7	n/a	n/a	n/a	n/a	n/a	21
31/12/21	£91	£104	£-13	n/a	n/a	n/a	n/a	n/a	20
31/12/20	£150	£155	£-5	n/a	n/a	n/a	n/a	n/a	29
31/12/19	£147	£563	£-415	n/a	n/a	n/a	n/a	n/a	20
31/12/18	£262	£1,285	£-1,024	£0	£0	£0	n/a	0	0
31/12/17	£209	£132	£77	£0	£0	£0	n/a	0	0
31/12/16	£55	£62	£-7	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

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

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Gloucestershire,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
21 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	£62,800
DCMS	£12,900
The Foyle Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
The Foyle Foundation - Small Grants
£5,000	28/11/2023	towards core costs over the next 12 months.
National Lottery Heritage Fund - Grant to Discover DeCrypt
£62,800	13/04/2022	Making Discover DeCrypt resilient and sustainable for the future
DCMS - CRF20
£12,900	14/10/2020	Culture Recovery Fund for Heritage 2020-21
National Churches Trust - Community award to GLOUCESTER, St Mary de Crypt
£20,000	01/12/2016	Install and refurbish toilets, install heating system, renewed electrical installations and lighting, easy-going stair, platform lift, glazed entrance lobby, level floors, art room with kitchen and ....more Install and refurbish toilets, install heating system, renewed electrical installations and lighting, easy-going stair, platform lift, glazed entrance lobby, level floors, art room with kitchen and coffee point
National Lottery Heritage Fund - Grant to The Parochial Church Council of the Parish of Hempsted with St Mary de Lode and St Mary de Crypt, Gloucester
£1,439,100	18/09/2013	Discover DeCrypt

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

RICHARD JOHN RYAN Appointed: 2020

URSULA EDITH CORCORAN Appointed: 2019

DAVID JOHN EVANS Appointed: 2019, Other trusteeship: CHRISTCHURCH ABBEYDALE,

PETER CONRAD GOULD Appointed: 2016, Other trusteeship: THE CHURCH LANDS FUND,

REV NICOLA MARY ARTHY (Chair) Appointed: 2016, Other trusteeships: THE CHURCH LANDS FUND, THE KING'S SCHOOL, GLOUCESTER,

REVD CANON DR SANDRA MILLAR Appointed: 2016, Other trusteeships: Sportily, GLOUCESTER CATHEDRAL,

Legal constitution

Charity registered in England & Wales on 16/05/2016, number: 1167097

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

7 returns made; all on time

Main office

St Mary de Crypt Church and School
Southgate Street
Gloucester
GL1 1TP

Objectives

THE OBJECTS OF THE CIO ARE:-3(1) TO ADVANCE HERITAGE FOR THE PUBLIC BENEFIT BY THE RESTORATION AND PRESERVATION OF THE HISTORIC TUDOR SCHOOL ROOM OF ST MARY DE CRYPT IN GLOUCESTER3(2) TO ADVANCE EDUCATION FOR THE PUBLIC BENEFIT ABOUT THE HISTORY OF THE TUDOR SCHOOL ROOM OF ST MARY DE CRYPT AND OF THE ATTACHED CHURCH OF ST MARY DE CRYPT IN GLOUCESTER INCLUDING BUT WITHOUT LIMITATION BY PROMOTING AND PROVIDING LECTURES AND TALKS; STAGING EXHIBITIONS; AND PREPARING AND DISTRIBUTING EDUCATIONAL PUBLICATIONS;3(3) TO BENEFIT RESIDENTS OF GLOUCESTERSHIRE, WITHOUT DISTINCTION OF AGE, SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY PROVIDING FACILITIES IN THEINTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.IN FURTHERANCE OF THE OBJECTS BUT NOT OTHERWISE, THE CHARITY TRUSTEES SHALL HAVE POWER TO MAINTAIN OR MANAGE A COMMUNITY CENTRE AT THE OLD SCHOOL ROOM OF ST MARY DE CRYPT GLOUCESTER FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE OBJECTS.

Data Sources