What is the financial size of BELMONT ABBEY MISSION CIO?

BELMONT ABBEY MISSION CIO is classified as a medium charity. In the latest financial year, they reported a total income of £679,918 and total expenditure of £515,249.

How does BELMONT ABBEY MISSION CIO allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of BELMONT ABBEY MISSION CIO?

BELMONT ABBEY MISSION CIO employs 1 staff members and is supported by 12 volunteers.

Does BELMONT ABBEY MISSION CIO receive government funding?

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

Does BELMONT ABBEY MISSION CIO pay its trustees?

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

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BELMONT ABBEY MISSION CIO

#1191221

CIO•Medium•Registered

www.belmontabbey.org.uk

The advancement or maintenance of the roman catholic religion or other charitable purposes connected with the roman catholic church through the provision of parishes in england and wales, and support of the work of belmont abbey general cio

Registered address

BELMONT ABBEY MONASTERY, RUCKHALL LANE, BELMONT, HEREFORD, HR2 9RZ

Latest HighlightsFY 2024

Income

All sources

£679,918

Expenditure

All activities

£515,249

Net Reserves

Unrestricted funds

£85,810

Total Assets

Gross assets

£3,776,750

Working Capital

Liquidity

£263,800

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

28.6%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

60.8%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

60.2%

Median: 17.9%Below typical

Self-Generated Income

23.3%

Median: 41.9%Around typical

3-Year Income CAGR

-45.0%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

7.0%

Grant Making

% given away

Debt Ratio

% of assets

0.9%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

76.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6083

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

28.6%↑

Income CAGR (3yr)

Compound growth

-45.0%

Volatility

High Volatility

60.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

12:1

Revenue/Employee

Per head

£679,918

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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