the chelmsford diocesan board of finance
Activities & Mission
1. Mission & Ministry in the Parishes - paying clergy stipends incl pension contribs, providing & maintaining houses for clergy & training clergy & other parish officers.2. Education - providing support for head teachers & governors, facilitating capital expenditure on schools & sponsoring certain schools with Academy status.3.Contributions to NCIs4. Provision of the Diocesan Retreat House
Fundraising
See where The Chelmsford Diocesan Board Of Finance is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£22,321,043
Latest Expenditure
£26,929,017
Financial Efficiency
Program Ratio 119.0%
% of income going directly to charitable activities
Overall Efficiency 98.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £17,424,084
Charitable Activities £1,529,085
Other Trading £925,255
Investments £2,442,619
Other Income £0
Expenditure Categories
Charitable Expenditure £26,562,373
Raising Funds £366,644
Governance £55,007
Grants to Institutions £1,914,553
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £22,321,043 | £26,929,017 | £26,562,373 | £359,900,104 | £5,034,036 | 102 / 241 |
| 2023 | £26,411,159 | £24,645,062 | £24,308,713 | £372,556,829 | £5,868,092 | 95 / 247 |
| 2022 | £23,751,909 | £24,140,126 | £23,848,875 | £375,922,369 | £6,196,794 | 89 / 285 |
| 2021 | £24,842,000 | £22,881,000 | £22,651,000 | £356,450,000 | £0 | 94 / 300 |
| 2020 | £23,022,000 | £23,270,000 | £23,053,000 | £325,298,000 | £0 | 98 / 450 |
Staff column shows: Employees / Volunteers
Details
Address
53 NEW STREET
CHELMSFORD
CM1 1AT
CHELMSFORD
CM1 1AT
Website
www.chelmsford.anglican.orgRegistration Date
13 October 1966
Status
Registered
Registry Information
Organisation Number
249505
Charity Number
249505
Trustees
Canon ROBERT IAN HAMMOND
Rt Rev Roger Anthony Brett Morris
The Venerable Ruth Janet Patten
The Venerable Christopher Mark Burke
Philip Carnelley
MARY CAROLINE DURLACHER
Rt Revd Dr Gulnar Eleanor Francis-Dehqani
Revd Canon Nicholas Edward Rowan
John Goodwin Blackford Tipping
JEFFREY STEPHEN PETER MUSHENS
Rt Revd Lynne Susan Cullens
Venerable Michael Power
HAZEL THOMAS
The Venerable Kate Peacock
Right Reverend Adam Atkinson
The Ven Jonathan Croucher
Wilhelmina Joan Goulbourn
The Ven Dr Susan Joyce Lucas
Revd Dr Christian Okeke
Florence Conaty
The Very Revd Dr Jessica Martin
JULIA THOMAS
Vevet Deer
Duraisamy Daniel Jebanesan
Adrian Smith
Andrew Simon Holt
Sectors & Classifications
Also Known As
- THE CHELMSFORD DIOCESAN BOARD OF FINANCE
- THE DIOCESE OF CHELMSFORD
- THE CHELMSFORD DIOCESAN BOARD OF FINANCE
- THE CHELMSFORD DIOCESAN BOARD OF FINANCE LIMITED
- THE CHELMSFORD DIOCESAN BOARD OF FINANCE LIMITED