CCEW Charity Commission profile

CARLISLE DIOCESAN BOARD OF FINANCE

Registered charity 251977 · organisation 251977

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
1 May 1967
Removed
Not supplied
Company number supplied
00039625
Financial period
1 January 2024 – 31 December 2024
Latest income
£11,182,930
Latest expenditure
£10,722,670
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Carlilse Diocesan Board of Finance, Church House, 19-24 Friargate, Penrith, CA11 7XR

Website recorded by the regulator: www.carlislediocese.org.uk (displayed as text)

02 Activities

What the charity does

Resourcing the Church of England's mission and ministry primarily in the parishes of the Diocese of Carlisle and contributing towards the work of the Church nationally.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
23 October 2025
Date Accounts Received
23 October 2025
Total Gross Income
£11,182,930
Total Gross Expenditure
£10,722,670
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
29 October 2024
Date Accounts Received
29 October 2024
Total Gross Income
£10,246,506
Total Gross Expenditure
£9,928,042
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
23 October 2023
Date Accounts Received
23 October 2023
Total Gross Income
£9,723,676
Total Gross Expenditure
£9,576,315
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
26 October 2022
Date Accounts Received
26 October 2022
Total Gross Income
£9,166,900
Total Gross Expenditure
£8,760,394
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
20 October 2021
Date Accounts Received
20 October 2021
Total Gross Income
£8,750,645
Total Gross Expenditure
£8,079,893

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
23 October 2025
Total Gross Income
£11,182,930
Total Gross Expenditure
£10,722,670
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
3
Count Salary Band 100001 110000
1
Count Volunteers
225
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
29 October 2024
Total Gross Income
£10,246,506
Total Gross Expenditure
£9,928,042
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 140001 150000
1
Count Volunteers
224
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
23 October 2023
Total Gross Income
£9,723,676
Total Gross Expenditure
£9,576,315
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£9,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Salary Band 120001 130000
1
Count Volunteers
232
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
26 October 2022
Total Gross Income
£9,166,900
Total Gross Expenditure
£8,760,394
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Grants
£200,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 100001 110000
1
Count Volunteers
228
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
20 October 2021
Total Gross Income
£8,750,645
Total Gross Expenditure
£8,079,893
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Grants
£387,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 100001 110000
1
Count Volunteers
225

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
23 October 2025
Income Donations And Legacies
6152637
Income Other Trading Activities
0
Income Charitable Activities
2223619
Income Investments
2073833
Income Other
732841
Income Total Income And Endowments
11182930
Income Legacies
188343
Income Endowments
0
Expenditure Raising Funds
£227,651
Expenditure Charitable Expenditure
£10,495,019
Expenditure Other
0
Expenditure Total
10722670
Expenditure Investment Management
129748
Expenditure Grants Institution
548000
Expenditure Governance
59000
Expenditure Support Costs
797000
Expenditure Depreciation
56000
Gain Loss Investment
377745
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,643,518
Assets Total Fixed
83372661
Assets Own Use
40419760
Assets Long Term Investment
42952901
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,272,983
Assets Total Liabilities
£4,500,955
Assets Current Investment
0
Assets Total Assets And Liabilities
£87,144,689
Creditors One Year Total Current
4500955
Creditors Falling Due After One Year
0
Assets Cash
£5,608,574
Funds Endowment
56284239
Funds Unrestricted
5907196
Funds Restricted
24953254
Funds Total
87144689
Count Employees
74
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
29 October 2024
Income Donations And Legacies
5599336
Income Other Trading Activities
0
Income Charitable Activities
2102431
Income Investments
1749166
Income Other
795573
Income Total Income And Endowments
10246506
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£185,804
Expenditure Charitable Expenditure
£9,742,238
Expenditure Other
0
Expenditure Total
9928042
Expenditure Investment Management
129748
Expenditure Grants Institution
354654
Expenditure Governance
69000
Expenditure Support Costs
670000
Expenditure Depreciation
40000
Gain Loss Investment
1558914
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£901,826
Assets Total Fixed
83035823
Assets Own Use
41253664
Assets Long Term Investment
41782159
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,587,209
Assets Total Liabilities
£6,293,090
Assets Current Investment
0
Assets Total Assets And Liabilities
£85,329,942
Creditors One Year Total Current
6293090
Creditors Falling Due After One Year
0
Assets Cash
£4,116,761
Funds Endowment
56889798
Funds Unrestricted
5074584
Funds Restricted
23365560
Funds Total
85329942
Count Employees
100
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
23 October 2023
Income Donations And Legacies
5690809
Income Other Trading Activities
345317
Income Charitable Activities
2146056
Income Investments
1533071
Income Other
8423
Income Total Income And Endowments
9723676
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£207,686
Expenditure Charitable Expenditure
£9,368,629
Expenditure Other
0
Expenditure Total
9576315
Expenditure Investment Management
156579
Expenditure Grants Institution
272098
Expenditure Governance
61000
Expenditure Support Costs
596000
Expenditure Depreciation
32000
Gain Loss Investment
-3504850
Gain Loss Pension Fund
61000
Gain Loss Revaluation Fixed Investment
42000
Gain Loss Other
0
Reserves
£2,612,465
Assets Total Fixed
83109179
Assets Own Use
41115437
Assets Long Term Investment
41993742
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,715,456
Assets Total Liabilities
£6,368,487
Assets Current Investment
0
Assets Total Assets And Liabilities
£83,456,148
Creditors One Year Total Current
6268487
Creditors Falling Due After One Year
100000
Assets Cash
£2,927,006
Funds Endowment
56111397
Funds Unrestricted
4555540
Funds Restricted
22789211
Funds Total
83456148
Count Employees
81
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
26 October 2022
Income Donations And Legacies
5513867
Income Other Trading Activities
391247
Income Charitable Activities
1443204
Income Investments
1338415
Income Other
480167
Income Total Income And Endowments
9166900
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£177,118
Expenditure Charitable Expenditure
£8,583,276
Expenditure Other
0
Expenditure Total
8760394
Expenditure Investment Management
130222
Expenditure Grants Institution
283651
Expenditure Governance
59000
Expenditure Support Costs
547000
Expenditure Depreciation
12000
Gain Loss Investment
4085504
Gain Loss Pension Fund
35000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£756,820
Assets Total Fixed
84764297
Assets Own Use
41061906
Assets Long Term Investment
43702391
Defined Benefit Pension Scheme
-148000
Assets Other Assets
£6,715,079
Assets Total Liabilities
£5,226,133
Assets Current Investment
0
Assets Total Assets And Liabilities
£86,105,243
Creditors One Year Total Current
5026133
Creditors Falling Due After One Year
200000
Assets Cash
£3,573,620
Funds Endowment
57719728
Funds Unrestricted
5047614
Funds Restricted
23337901
Funds Total
86105243
Count Employees
70
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
20 October 2021
Income Donations And Legacies
5497239
Income Other Trading Activities
361260
Income Charitable Activities
1115605
Income Investments
1389346
Income Other
387195
Income Total Income And Endowments
8750645
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£146,488
Expenditure Charitable Expenditure
£7,933,405
Expenditure Other
0
Expenditure Total
8079893
Expenditure Investment Management
98819
Expenditure Grants Institution
287467
Expenditure Governance
60000
Expenditure Support Costs
535000
Expenditure Depreciation
30000
Gain Loss Investment
1087351
Gain Loss Pension Fund
-23000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
234812
Reserves
£931,494
Assets Total Fixed
79764104
Assets Own Use
42353916
Assets Long Term Investment
37410188
Defined Benefit Pension Scheme
-342000
Assets Other Assets
£6,950,481
Assets Total Liabilities
£5,172,213
Assets Current Investment
0
Assets Total Assets And Liabilities
£81,200,372
Creditors One Year Total Current
4872213
Creditors Falling Due After One Year
300000
Assets Cash
£3,893,755
Funds Endowment
55745969
Funds Unrestricted
4446328
Funds Restricted
21008075
Funds Total
81200372
Count Employees
73
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Cumbria
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
108
Classification Type
What
Classification Description
Religious Activities

08 Official extract

Charity Event History

Charity Name
CARLISLE DIOCESAN BOARD OF FINANCE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1967-05-01T00:00:00
Charity Name
CARLISLE DIOCESAN BOARD OF FINANCE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2023-02-06T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
5017906
Assoc Registered Charity Number
1142078
Assoc Charity Name
THE FRIENDS OF ST OSWALD'S CHURCH, RAVENSTONEDALE

09 Official extract

Charity Governing Document

Governing Document Description
MEMO & ARTICLES OF ASSOCIATION INCORPORATED 20 MAY 1893 AS AMENDED 2 AP 1913, 14 MAR 1922, 2 NOV 1926, 29 APRIL 1927, 2 APRIL 1946, 17 MAR 1950, 4 APRIL 1970, 12 MAY 1973, 8 JUNE 1979, 11 MAY 1988, 25 JAN 1995, 31 NOV 2003 , 12 JULY 2006 10 NOV 2007 as amended on 15 Jun 2021
Charitable Objects
THE ACQUISITION OF PROPERTY, BOTH REAL AND PERSONAL BY GIFT SUBSCRIPTION, DEVISE, BEQUEST, PURCHASE OR OTHERWISE FOR THE SUPPORT, MAINTENANCE OR DEVELOPMENT OF, OR OTHERWISE FOR THE BENEFIT OF ANY CHARITY, CHARITABLE INSTITUTION, ORGANISATION, SOCIETY, ASSOCIATION OR FUND IN CONNECTION WITH THE CHURCH OF ENGLAND, WHOLLY OR PARTLY WITHIN THE DIOCESE OF CARLISLE IN THE MANNER AS SET FORTH IN CLAUSE 3 OF THE MEMORANDUM OF ASSOCIATION.
Area Of Benefit
DIOCESE OF CARLISLE.

10 Official extract

Charity Other Names

Charity Name Id
51137
Charity Name Type
Working name
Charity Name
CARLISLE DBF
Charity Name Id
51157
Charity Name Type
Working name
Charity Name
CARLISLE DIOCESE
Charity Name Id
51173
Charity Name Type
Working name
Charity Name
DIOCESE OF CARLISLE

11 Official extract

Charity Policy

Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Social media policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Risk management
Policy Name
Safeguarding policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Paying staff
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Complaints handling
Policy Name
Investing charity funds policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Volunteer management
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Investment
Policy Name
Financial reserves policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Conflicting interests