What is the financial size of ARUNDEL AND BRIGHTON DIOCESAN TRUST?

ARUNDEL AND BRIGHTON DIOCESAN TRUST is classified as a major charity. In the latest financial year, they reported a total income of £19,707,000 and total expenditure of £19,399,000.

How does ARUNDEL AND BRIGHTON DIOCESAN TRUST allocate its spending?

For every pound spent, approximately 97.8% goes directly to charitable activities. The remaining 2.2% is spent on raising funds and administration.

What is the workforce structure of ARUNDEL AND BRIGHTON DIOCESAN TRUST?

ARUNDEL AND BRIGHTON DIOCESAN TRUST employs 292 staff members and is supported by 4,000 volunteers.

Does ARUNDEL AND BRIGHTON DIOCESAN TRUST receive government funding?

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

Does ARUNDEL AND BRIGHTON DIOCESAN TRUST 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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ARUNDEL AND BRIGHTON DIOCESAN TRUST

#252878

Trust•Major•Registered

https://www.abdiocese.org.uk/

The advancement of the roman catholic religion and education within the diocese of arundel & brighton and beyond. The diocese covers the city of brighton & hove, the counties of east and west sussex, and surrey outside the london boroughs.

Registered address

The Catholic Diocese of Arundel & Brighton, The St Philip Howard Centre, 4 Southgate Drive, CRAWLEY, West Sussex, RH10 6RP

Latest HighlightsFY 2024

Income

All sources

£19,707,000

Expenditure

All activities

£19,399,000

Net Reserves

Unrestricted funds

£3,786,000

Total Assets

Gross assets

£101,108,000

Working Capital

Liquidity

£3,726,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

15.1%

Median: 8.2%Around typical

Spending Efficiency

97.8%

Median: 97.2%Around typical

Income Concentration

38.6%

Median: 87.1%Top quartile

Fundraising ROI

45.3x

Median: 27.3xAround typical

Income Volatility

18.0%

Median: 13.4%Around typical

Self-Generated Income

33.7%

Median: 92.1%Below typical

3-Year Income CAGR

4.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.8%

Fundraising Eff.

% income retained

45.3%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

2.5%

Debt Ratio

% of assets

1.9%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

57.9%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3864

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

15.1%↑

Income CAGR (3yr)

Compound growth

4.4%

Volatility

Moderate Volatility

18.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

292

Volunteers

Volunteer count

4,000

Volunteer Ratio

Per staff member

13.7:1

Revenue/Employee

Per head

£67,490

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.4%

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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