THE TRURO DIOCESAN BOARD OF FINANCE LIMITED

Registered charity 248330 · accounts filings on the Charity Commission register · also known as THE BOARD OF FINANCE OF THE DIOCESE OF TRURO

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Latest income
£7.1m
Latest spending
£11.4m
Registered
1966
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity reported a net expenditure of £2,106k for the year, driven by increased costs in resourcing ministry and property maintenance. However, total net assets increased to £119.9m due to significant unrealised gains on property and investments, with free reserves standing at £2.55m, which is above the stated policy target of £1.62m.

What the accounts disclose

Reserves policy: £1,620k (held: £2.6m)
As at 31 December 2023 the amount of readily realisable assets in the General Fund required under the policy is £1,620k (2022: £1,700k), as per the table above. Actual free reserves as at 31 December 2023 amounted to £2,553k (2022: £1,544k) which is above the target amount — page 9
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: 7 trustees received reimbursement of travelling and out-of-pocket expenses totalling £16,153.
7 trustees (2022: 6) received travelling and out of pocket expenses, totalling £16,153 (2022: £12,744) in respect of General Synod duties, duties as archdeacon or area/rural dean, and other duties as trustees.
The stipends of the Diocesan Bishop and Suffragan Bishops were paid and funded by the Church Commissioners and are in the range £40,967 - £52,671 (2022 range £38,648 - £49,690). — page 40
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: The TDBF pays the stipends of the Diocesan and Suffragan Bishops via the Church Commissioners.
7 trustees (2022: 6) received travelling and out of pocket expenses, totalling £16,153 (2022: £12,744) in respect of General Synod duties, duties as archdeacon or area/rural dean, and other duties as trustees.
The stipends of the Diocesan Bishop and Suffragan Bishops were paid and funded by the Church Commissioners and are in the range £40,967 - £52,671 (2022 range £38,648 - £49,690). — page 40
Per its FY2023 accounts as filed with the Charity Commission.

Accounts audited by Haysmacintyre LLP. Discloses 4 of 6 completeness components.

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Structured financials (annual return, FY ending 31/12/2024)

Total income
£7.1m
Total spending
£11.4m
Cost of raising funds
£394k
Reserves (reported)
£1.2m
Employees
41

Reported reserves equal ~1.2 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Register events

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Cornwall

Income and spending

Financial year endIncomeSpending
31/12/2024£7.1m£11.4m
31/12/2023£7.0m£9.1m
31/12/2022£7.3m£8.2m
31/12/2021£6.9m£7.5m
31/12/2020£7.0m£7.4m

Common questions

Is THE TRURO DIOCESAN BOARD OF FINANCE LIMITED financially healthy?

The accounts state that the charity reported a net expenditure of £2,106k for the year, driven by increased costs in resourcing ministry and property maintenance. However, total net assets increased to £119.9m due to significant unrealised gains on property and investments, with free reserves standing at £2.55m, which is above the stated policy target of £1.62m. Its FY2023 accounts were audited by Haysmacintyre LLP.