What is the financial size of ARCHDIOCESAN PROPERTY SERVICES LIMITED?

ARCHDIOCESAN PROPERTY SERVICES LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,174,684 and total expenditure of £1,145,234.

How does ARCHDIOCESAN PROPERTY SERVICES LIMITED allocate its spending?

For every pound spent, approximately 99.4% goes directly to charitable activities. The remaining 0.6% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of ARCHDIOCESAN PROPERTY SERVICES LIMITED?

ARCHDIOCESAN PROPERTY SERVICES LIMITED employs 0 staff members and is supported by 0 volunteers.

Does ARCHDIOCESAN PROPERTY SERVICES LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ARCHDIOCESAN PROPERTY SERVICES LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ARCHDIOCESAN PROPERTY SERVICES LIMITED

#1055049

Charitable company•Large•Registered

The undertaking or facilitating of the construction, maintenance, repair and development of liverpool archdiocesan church, school and other buildings.

Registered address

Archdiocese of Liverpool, St Margaret Clitherow Centre, Croxteth Drive, LIVERPOOL, L17 1AA

Latest HighlightsFY 2024

Income

All sources

£1,174,684

Expenditure

All activities

£1,145,234

Net Reserves

Unrestricted funds

£355,998

Total Assets

Gross assets

£1,508,998

Working Capital

Liquidity

£-1,153,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-6.1%

Median: 7.4%Below typical

Spending Efficiency

99.4%

Median: 97.8%Around typical

Income Concentration

96.2%

Median: 87.9%Around typical

Fundraising ROI

163.3x

Median: 19.2xTop quartile

Income Volatility

10.9%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

7.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.4%

Fundraising Eff.

% income retained

163.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

76.4%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9617

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.1%↓

Income CAGR (3yr)

Compound growth

7.8%

Volatility

Stable

10.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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