PORTSMOUTH AND WINCHESTER DIOCESAN BOARD OF EDUCATION
Financial health, per its FY2024 accounts
The accounts state that the charity reported a small surplus of £1,915 for the period, resulting in unrestricted reserves of £1,915. The charity is heavily reliant on grant funding from the Portsmouth and Winchester Diocesan Boards of Finance, which have committed to providing funding for at least the next two years. The trustees confirm there are no material uncertainties regarding the charity's ability to continue as a going concern.
What the accounts disclose
“Income includes the grants from Portsmouth DBF and Winchester DBF totaling £267k” — page 5
“At 31 December, the DBE held £154k in cash which is equivalent to 3.1 months budgeted expenditure. Due to the nature of the funding commitment from PDBF and WDBF to meet the expenditure of the DBE, the Board have agreed that it is not necessary to hold reserves. A small balance of £2k is held at the 31 December which will be offset against future expenditure.” — page 6
“The WDBF and PDBF provides support to the charity in the form of grants and a memorandum of understand for the provision of services. The DBE is dependent on these grants to continue its charitable activities. During the period £178,000 was received from WDBF and £89,000 from PDBF.” — page 16
“The DBE received charges for office space from PDBF totalling £8,318 of which £1,965 was owing at 31 December 2024.” — page 16
“The WDBF and PDBF provides support to the charity in the form of grants and a memorandum of understand for the provision of services. The DBE is dependent on these grants to continue its charitable activities. During the period £178,000 was received from WDBF and £89,000 from PDBF.” — page 16
“The DBE received charges for office space from PDBF totalling £8,318 of which £1,965 was owing at 31 December 2024.” — page 16
Trustees
- ANDREW TIMOTHY PIKE
- Alastair James Lamont Barron
- CATHARINA PETRONELLA MARIA VAN DEN AKKER
- Ian Wollam
- Julie Anne Kelly
- Lucy Clare Docherty
- Mary Rebecca Honeychurch
- Professor William Robert Lucas
- Rev ANDREW MARK MICKLEFIELD
- Rev Kathryn Percival
- Stephanie Claire Bryant
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £278k | £276k |
Common questions
Is PORTSMOUTH AND WINCHESTER DIOCESAN BOARD OF EDUCATION financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a small surplus of £1,915 for the period, resulting in unrestricted reserves of £1,915. The charity is heavily reliant on grant funding from the Portsmouth and Winchester Diocesan Boards of Finance, which have committed to providing funding for at least the next two years. The trustees confirm there are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2024 accounts were independently examined.
Who funds PORTSMOUTH AND WINCHESTER DIOCESAN BOARD OF EDUCATION?
Funders whose own accounts filings name PORTSMOUTH AND WINCHESTER DIOCESAN BOARD OF EDUCATION as a grant recipient include WINCHESTER DIOCESAN BOARD OF FINANCE, CULHAM ST GABRIEL'S TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| WINCHESTER DIOCESAN BOARD OF FINANCE | FY2025 | £376k | Operating costs |
| CULHAM ST GABRIEL'S TRUST | FY2025 | £21k | Project Roots |