What is the financial size of BIRMINGHAM DIOCESAN TRUST?

BIRMINGHAM DIOCESAN TRUST is classified as a major charity. In the latest financial year, they reported a total income of £24,182,000 and total expenditure of £25,871,000.

How does BIRMINGHAM DIOCESAN TRUST allocate its spending?

For every pound spent, approximately 96.3% goes directly to charitable activities. The remaining 3.7% is spent on raising funds and administration.

What is the workforce structure of BIRMINGHAM DIOCESAN TRUST?

BIRMINGHAM DIOCESAN TRUST employs 356 staff members and is supported by 9,450 volunteers.

Does BIRMINGHAM DIOCESAN TRUST receive government funding?

To a small extent. Approximately 1.6% of their income comes from government grants or contracts.

Does BIRMINGHAM 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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BIRMINGHAM DIOCESAN TRUST

#234216

Other•Major•Registered

www.birminghamdiocese.org.uk

Provision of religious services, maintenance of church, school and related property. Maintenance and support of clergy. Education. Relief of sick and poor catholics and other associated works of charity.

Registered address

Treasurer's Dept, 3rd Floor, Cathedral House, St Chad's Queensway, Birmingham

Latest HighlightsFY 2024

Income

All sources

£24,182,000

Expenditure

All activities

£25,871,000

Net Reserves

Unrestricted funds

£21,100,000

Total Assets

Gross assets

£128,909,000

Working Capital

Liquidity

£-1,923,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

9.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

2.0%

Median: 8.2%Around typical

Spending Efficiency

96.3%

Median: 97.2%Around typical

Income Concentration

40.4%

Median: 87.1%Top quartile

Fundraising ROI

25.6x

Median: 27.3xAround typical

Income Volatility

10.3%

Median: 13.4%Around typical

Self-Generated Income

31.7%

Median: 92.1%Below typical

3-Year Income CAGR

9.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

96.3%

Fundraising Eff.

% income retained

25.6%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

1.9%

Debt Ratio

% of assets

4.8%

Survival Ratio

Months of reserves

9.8 months

Income Profile

Donations & Legacies

% of income

59.9%

Government Reliance

% of income

1.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4043

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

2.0%↑

Income CAGR (3yr)

Compound growth

9.7%

Volatility

Stable

10.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

356

Volunteers

Volunteer count

9,450

Volunteer Ratio

Per staff member

26.5:1

Revenue/Employee

Per head

£67,927

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.1%

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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