What is the financial size of ARCHDIOCESE OF CARDIFF-MENEVIA?

ARCHDIOCESE OF CARDIFF-MENEVIA is classified as a large charity. In the latest financial year, they reported a total income of £5,466,304 and total expenditure of £6,325,408.

How does ARCHDIOCESE OF CARDIFF-MENEVIA allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% 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 ARCHDIOCESE OF CARDIFF-MENEVIA?

ARCHDIOCESE OF CARDIFF-MENEVIA employs 38 staff members and is supported by 2,000 volunteers.

Does ARCHDIOCESE OF CARDIFF-MENEVIA receive government funding?

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

Does ARCHDIOCESE OF CARDIFF-MENEVIA pay its trustees?

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

← Back to search

ARCHDIOCESE OF CARDIFF-MENEVIA

#1177272

CIO•Large•Registered

www.rcadc.org

The principal objects of the charity are the preservation and advancement of the roman catholic faith, and the provision of primary and secondary education

Registered address

ARCHBISHOP'S HOUSE, 41-43 CATHEDRAL ROAD, CAERDYDD, CF11 9HD

Latest HighlightsFY 2024

Income

All sources

£5,466,304

Expenditure

All activities

£6,325,408

Net Reserves

Unrestricted funds

£19,674,112

Total Assets

Gross assets

£23,296,023

Working Capital

Liquidity

£2,172,185

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

37.3 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

12.5%

Median: 7.4%Around typical

Spending Efficiency

99.5%

Median: 97.8%Around typical

Income Concentration

49.7%

Median: 87.9%Top quartile

Fundraising ROI

158.7x

Median: 19.2xTop quartile

Income Volatility

9.6%

Median: 20.6%Top quartile

Self-Generated Income

32.1%

Median: 82.9%Around typical

3-Year Income CAGR

0.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

158.7%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

0.8%

Survival Ratio

Months of reserves

37.3 months

Income Profile

Donations & Legacies

% of income

67.4%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4967

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

12.5%↑

Income CAGR (3yr)

Compound growth

0.1%

Volatility

Stable

9.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

2,000

Volunteer Ratio

Per staff member

52.6:1

Revenue/Employee

Per head

£143,850

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

10.5%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large