LEICESTER DIOCESAN BOARD OF EDUCATION

Charity number: 1151692
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The charity's principal objectives during the period were the promotion of lifelong learning throughout the Diocese, effect being given to the belief that all true education must be based on Christian principles, and the promotion and stimulation of religious education according to the doctrines of the Church of England.

Income and expenditure

Data for financial year ending 30 August 2024

Total income: £413,466
Total expenditure: £411,780

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Other Finance
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Leicester City
  • Leicestershire

Governance

Registration history:
  • 19 April 2013: Standard registration
  • 17 November 2014: Funds received from 527812-1 STOKE GOLDING CHURCH OF ENGLAND SCHOOL AND BAXTER ...
  • 17 November 2014: Funds received from 527812 LEICESTER DIOCESAN BOARD OF EDUCATION TRUSTEES REG...
Organisation type:
Charitable company
Other names:
  • LEICESTER DBE (Working name)
Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

21 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Linda Joy Hardy Trustee 08 January 2025
None on record
Fiona Brooks Trustee 08 January 2025
None on record
Sophie Holder Trustee 08 January 2025
None on record
Theresa Jackson Trustee 08 January 2025
None on record
Natasha Boyce Trustee 12 December 2023
None on record
Lat Blaylock Trustee 12 December 2023
None on record
SADIE BATSTONE Trustee 21 February 2022
LIVING ROCK TRUST
Received: 5 days late
REVEREND CANON Emma Davies Trustee 14 February 2019
None on record
Neil Bardsley Trustee 17 January 2019
None on record
ADELE LEADBEATER Trustee 17 January 2019
None on record
THE VENERABLE Richard Worsfold Trustee 01 January 2019
None on record
Rev Elizabeth Wilson Trustee 01 January 2019
None on record
Dr Codra Theresa Spencer Trustee 01 January 2019
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF EMMANUEL LOUGHBOROUGH
Received: On time
Rev Julia Hargreaves Trustee 01 January 2019
THOMAS LEAVING
Received: On time
THE VENERABLE Claire Wood Trustee 08 October 2017
THE LEICESTER DIOCESAN BOARD OF FINANCE
Received: On time
THE GODFREY FUND FOR RETIRED CLERGY
Received: On time
Rev Philip Watson Trustee 31 May 2016
ALDERMAN NEWTON'S EDUCATIONAL FOUNDATION
Received: On time
POOR'S PLATT
Received: On time
Rt Revd Martyn James Snow Trustee 14 May 2016
LEICESTER AND LEICESTERSHIRE HISTORIC CHURCHES PRESERVATION TRUST
Received: On time
Ministry Net
Received: On time
RUSSELL ANDREWS Trustee 19 April 2013
None on record
ELIZABETH CLARE WAYNE-HAWKER Trustee 19 April 2013
None on record
REVEREND CANON PHILIP JONATHAN O'REILLY Trustee 19 April 2013
ALDERMAN NEWTON'S EDUCATIONAL FOUNDATION
Received: On time
GWYNNE JONES Trustee 19 March 2013
STANLEY BURROUGH'S ALMSHOUSES
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 30/08/2021 30/08/2022 30/08/2023 30/08/2024
Total gross income £475.41k £308.46k £401.88k £413.47k £636.91k
Total expenditure £396.62k £354.40k £349.62k £409.24k £411.78k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies N/A N/A N/A N/A £176.59k
Income - Other trading activities N/A N/A N/A N/A £24.73k
Income - Charitable activities N/A N/A N/A N/A £84.15k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £127.99k
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £411.78k
Expenditure - Raising funds N/A N/A N/A N/A £0
Expenditure - Governance N/A N/A N/A N/A £19.36k
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/08/2020 30/08/2021 30/08/2022 30/08/2023 30/08/2024
Own use assets N/A N/A N/A N/A £1.26k
Long-term investments N/A N/A N/A N/A £3.90m
Other assets N/A N/A N/A N/A £1.10m
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £839.88k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 30 August 2024 23 May 2025 On Time
Accounts and TAR 30 August 2024 23 May 2025 On Time Download Open in new window
Annual return 30 August 2023 15 February 2024 On Time
Accounts and TAR 30 August 2023 15 February 2024 On Time Download Open in new window
Annual return 30 August 2022 28 June 2023 On Time
Accounts and TAR 30 August 2022 28 June 2023 On Time Download Open in new window
Annual return 30 August 2021 02 September 2022 64 days late
Accounts and TAR 30 August 2021 02 September 2022 64 days late Download Open in new window
Annual return 31 August 2020 27 May 2021 On Time
Accounts and TAR 31 August 2020 27 May 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
St Martins House
7 Peacock Lane
Leicester
Phone:
0116 261 5350