BANGOR DIOCESAN BOARD OF FINANCE BWRDD CYLLID ESGOBAETH BANGOR
#1075931Support for, and furtherance of, the work of the church in wales in the diocese of bangor
What they do
Who they help
How they help
Areas of operation
Registered address
Ty Deiniol, Clos y Gadeirlan, BANGOR, Gwynedd, LL57 1RL
Latest HighlightsFY 2024
Income
All sources
£4,150,613
Expenditure
All activities
£4,643,240
Net Reserves
Unrestricted funds
£5,474,757
Total Assets
Gross assets
£7,764,711
Working Capital
Liquidity
£-80,838
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
14.1 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
4.7%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
70.7%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
11.5%
Median: 20.6%Around typical
Self-Generated Income
19.5%
Median: 82.9%Below typical
3-Year Income CAGR
7.9%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
1.9%
Debt Ratio
% of assets
7.4%
Survival Ratio
Months of reserves
14.1 months
Income Profile
Donations & Legacies
% of income
80.5%
Government Reliance
% of income
17.5%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 7067
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
4.7%↑
Income CAGR (3yr)
Compound growth
7.9%
Volatility
Stable
11.5%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
18
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£230,590
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
5.6%
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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