What is the financial size of ARCHDIOCESE OF LIVERPOOL?

ARCHDIOCESE OF LIVERPOOL is classified as a major charity. In the latest financial year, they reported a total income of £38,660,000 and total expenditure of £44,932,000.

How does ARCHDIOCESE OF LIVERPOOL allocate its spending?

For every pound spent, approximately 78.0% goes directly to charitable activities. The remaining 22.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ARCHDIOCESE OF LIVERPOOL?

ARCHDIOCESE OF LIVERPOOL employs 480 staff members and is supported by 1,000 volunteers.

Does ARCHDIOCESE OF LIVERPOOL receive government funding?

To a small extent. Approximately 30.8% of their income comes from government grants or contracts.

Does ARCHDIOCESE OF LIVERPOOL pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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ARCHDIOCESE OF LIVERPOOL

#1199714

CIO•Major•Registered

www.liverpoolcatholic.org.uk

To provide support to the clergy in training, ministry and retirement to support pastoral work in parishes and local communities to support and direct lifelong christian education in parishes and schools to preserve and invest in the property infrastructure of the archdiocese and parishes, facilitating worship and enabling the charitable work of the church to take place

Registered address

LIVERPOOL ARCHDIOCESAN OFFICE, ST MARGARET CLITHEROW CENTRE, CROXTETH DRIVE, LIVERPOOL, L17 1AA

Latest HighlightsFY 2024

Income

All sources

£38,660,000

Expenditure

All activities

£44,932,000

Net Reserves

Unrestricted funds

£67,002,000

Total Assets

Gross assets

£237,117,000

Working Capital

Liquidity

£-4,619,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

17.9 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

-2.1%

Median: 8.2%Below typical

Spending Efficiency

78.0%

Median: 97.2%Below typical

Income Concentration

56.3%

Median: 87.1%Top quartile

Fundraising ROI

3.9x

Median: 27.3xBelow typical

Income Volatility

N/A

Median: 13.4%Unknown

Self-Generated Income

36.3%

Median: 92.1%Below typical

3-Year Income CAGR

N/A

Median: 8.7%Unknown

Efficiency & Health

Charitable Spending

78.0%

Fundraising Eff.

% income retained

3.9%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

0.1%

Debt Ratio

% of assets

7.9%

Survival Ratio

Months of reserves

17.9 months

Income Profile

Donations & Legacies

% of income

63.5%

Government Reliance

% of income

30.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5634

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.1%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

480

Volunteers

Volunteer count

1,000

Volunteer Ratio

Per staff member

2.1:1

Revenue/Employee

Per head

£80,542

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.5%

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

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