Charity Commission
Charity Commission Annual Return 2022
CANTERBURY DIOCESAN BOARD OF FINANCE
Charity registration number: 249972
Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked. This document is a record of the information provided in the Annual Return 2022.
Financial period
Financial period start date
01/01/2022
Financial period end date
31/12/2022
Income and spending
Income £
£13,182,000
Spending £
£11,594,000
Serious Incidents
For the period of this return, were there any serious incidents in your charity that have not been reported to the Charity Commission?
No
Fundraising - professional fundraiser
Did your charity raise funds from the public?
Yes
Did the charity work with any professional fundraisers?
No
Fundraising - commercial participator
Did your charity work with any commercial participators?
No
Grantmaking
Was grant making the main way your charity carried out its purposes?
No
Government contracts
During the financial period for this annual return, d, id the charity receive income from contracts (other than grant agreements) with central government or local authorities? No
Government grants
During the financial period for this annual return, did the charity receive income from grants from central government or local authorities?
No
Income from outside the UK
Did your charity receive income from outside the UK ?
No
Spending outside England & Wales
Did your charity operate outside England and Wales?
No
Trading subsidiaries
Did the charity have any subsidiaries?
Yes
Were any of the trustees also directors of the charity’s subsidiaries?
Yes
Trustee payments
Did any of the trustees receive any remuneration, payments or benefits from the charity other than refunds of legitimate trustee expenses?
No
Did any of the trustees resign and then take up employment with the charity?
No
Employees' salaries
Did any of your charity's staff receive total employee benefits of £60,000 or more? Select No if your charity does not have any staff , or does not pay any staff.
Yes
For your highest paid member of staff only, what was the total value of their employee benefits?
(For example if your highest paid member of staff received £35,000 enter 35000). If you do not have any staff or did not pay any staff, enter 0 (zero)
£70,019
£60,000 to £70,000
1
£70,001 to £80,000
1
Volunteers
How many UK volunteers, excluding trustees, did the charity have during the financial period?
50
Financial controls
Did your charity review its internal financial controls?
Yes
Account type
Does your charity prepare:
Group accounts
Income and endowments
Of the total donations & legacies what amount is Legacies
Donations & legacies
£9,562,000
£0
Of the total donations & legacies what amount is Endowments received
Other trading activities
£805,000
£0
Investment income
£252,000
Income from charitable activities
£1,033,000
Other income
£1,530,000
Total income and endowments
£13,182,000
Expenditure
Expenditure on raising funds
£213,000
Of the total expenditure on raising funds
what value is Investment management costs
£0
Other expenditure
£0
Of the total expenditure on charitable activities what value is Grants to institutions
£1,978,000
Expenditure on charitable activities
£11,381,000
Of the total expenditure on charitable activities what value is Governance costs
£131,000
Total expenditure
£11,594,000
Gains/(losses)
Gains/(losses) on revaluation of fixed assetsThis figure should be prefixed with the minus symbol if it is a negative value. £1,820,000
Net gains/(losses) on investmentsThis figure should be prefixed with the minus symbol if it is a negative value. £-1,001,000
Actuarial gains/(losses) on defined benefit pension schemesThis figure should be prefixed with the minus symbol if it is a negative value. £136,000
Other gains/(losses)This figure should be prefixed with the minus symbol if it is a negative value.
£0
Assets
Total fixed assets
£96,113,000
Total current assets
£9,441,000
Of the total fixed assets what value is Fixed asset investments £8,019,000
Of the total current assets what value is Current asset
investments
£0
Of the total current assets what value is Cash at bank and in hand
£7,870,000
Funds
Endowment funds
£78,149,000
Restricted funds
£2,318,000
Unrestricted funds
£21,553,000
Total funds
£102,020,000
Liabilities
Creditors due within 1 year
£2,756,000
Creditors falling due after one year and provisions
£778,000
Defined benefit pension scheme asset/(liability)This figure should be prefixed with a minus symbol if it is a negative value £0
Total net assets/(liabilities)
£102,020,000
Additional information
Support costs £2,088,000
Depreciation charge for the year
£33,000
Level of reserves
£2,998,000
Average number of employees
187
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you have consented to their release; or
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we are legally obliged to disclose them; or
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we regard disclosure as either (a) necessary so that we can properly carry out our statutory functions or (b) necessary in the public interest.
We may share and disclose information about you with relevant public authorities,
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we can lawfully do so; and
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we decide that disclosure is necessary for national security, crime detection, prevention, and law enforcement, or other issues in the public interest
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Declaration
Your role at the charity (select one):
⊠ Employee
DOUGLAS Given names
GIBB
Family name
01227459401
| 01227459401 | |
|---|---|
| Telephone | |
| number | |
| dgibb@diocant.org | |
| Date submitted | 31/07/2023 |
It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes suppressing, concealing or destroying documents.