Finance Score: 0

Governance Score: -4

Support Score: 7

Liabilities <10%: +3
Excess reserves: -4
Multiple Deficits: -2
Fundraising costs low: +3

Multiple returns filed late: -4

Large volunteer base +3
Overall weighted support: +4

Overall GiG Score: 3

BRENTWOOD ROMAN CATHOLIC DIOCESAN TRUST

Religious Activities

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity
This charity uses a corporate trustee
Returns have been filed late on 4 occasions over the last 5 years and the current period appears to have been extended

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £50,027,796 available, equivalent to 48 months of spending and so may not be able to utilise additional funding
On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
05/04/23	*	£12,642	£12,386	£256	£124	£58,533	£50,028	48.5	180	4,500
05/04/22	*	£12,995	£11,189	£1,807	£58	£58,922	£50,020	53.6	188	4,500
05/04/21	*	£8,990	£10,537	£-1,547	£30	£53,503	£44,323	50.5	196	4,500
05/04/20		£12,692	£12,846	£-154	£244	£49,643	£41,381	38.7	201	4,500
05/04/19	*	£15,853	£12,353	£3,501	£171	£48,570	£40,013	38.9	207	4,350
05/04/18	*	£13,690	£12,241	£1,449	£188	£44,071	£35,645	34.9	202	0
05/04/17		£12,587	£11,715	£871	£176	£42,777	£34,452	35.3	212	0
05/04/16		£12,356	£11,674	£682	£261	£40,019	£32,570	33.5	209	0
05/04/15		£12,535	£11,904	£631	£507	£38,447	£30,964	31.2	77	0
05/04/14		£13,262	£11,998	£1,264	£462	£36,466	£29,626	29.6	78	0
05/04/13		£11,537	£12,117	£-579	£432	£34,331	£28,655	28.4	79	0
05/04/12		£12,139	£11,760	£380	£560	£33,641	£28,314	28.9	78	0
05/04/11		£11,138	£11,412	£-274	£363	£33,740	£28,618	30.1	82	0
05/04/10		£10,328	£10,131	£197	£284	£32,220	£27,342	32.4	82	0
05/04/09		£11,491	£13,882	£-2,391	£226	£29,492	£25,487	22	134	0
05/04/08		£15,005	£11,859	£3,145	£234	£34,412	£29,511	29.9	149	0
05/04/07		£12,609	£10,112	£2,496	£251	£31,488	£26,533	31.5	146	0
05/04/06	*	£10,488	£10,354	£134	n/a	n/a	n/a	n/a	n/a	n/a
05/04/05		£11,394	£11,492	£-99	n/a	n/a	n/a	n/a	n/a	n/a
05/04/04	*	£10,367	£10,663	£-297	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 2.2%
Fundraising Costs/Total Spending: 1.9%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 4%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 85%
Reserves/Spending: 48.5 months
Net Current Assets/Spending: 11 months
Quick Ratio: 4.7

Asset Split ?

Balance Sheet History

Established: 61 years
(76 years as a company)

www.dioceseofbrentwood.net

finance@dioceseofbrentwood.org

01277265280

Charity Commission for England and Wales

Tweets

Listed activities

Religious Activities

GiG Classification

Christian congregations

How it operates

Other charitable activities

Where it operates

Barking And Dagenham, Essex, Havering, Newham, Redbridge, Waltham Forest,

Who it helps

The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Joseph Rank Trust - St Edward the Confessor RC Church, Romford
£25,000	13/10/2023	To part fund the Church property scheme
Garfield Weston Foundation - Main Grants award
£30,000	14/09/2023	"Romford Future"
Essex Community Foundation - The Bell will ring again
£5,550	28/06/2018 11	Towards a project to reinstall a commemorative bell

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

THE BRENTWOOD ROMAN CATHOLIC DIOCESE TRUSTEE

Legal constitution

Charity registered in England & Wales on 23/04/1964, number: 234092
Registered at Companies House on 13/03/1948, number: 00450897

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
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
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR23: 58 days late, AR22: 229 days late, AR21: 368 days late, AR19: 296 days late, AR18: 1 days late, AR06: 1 days late, AR04: 26 days late,

Main office

CATHEDRAL HOUSE
INGRAVE ROAD
BRENTWOOD
ESSEX
CM15 8AT

Objectives

THE ADVANCEMENT OR MAINTENANCE OF THE ROMAN CATHOLIC RELIGION IN THE ROMAN CATHOLIC DIOCESE OF BRENTWOOD.

Defined Area of Benefit:

THE ROMAN CATHOLIC DIOCESE OF BRENTWOOD.

Data Sources

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