What is the financial size of BRENTWOOD ROMAN CATHOLIC DIOCESAN TRUST?

BRENTWOOD ROMAN CATHOLIC DIOCESAN TRUST is classified as a major charity. In the latest financial year, they reported a total income of £17,745,622 and total expenditure of £17,170,987.

How does BRENTWOOD ROMAN CATHOLIC DIOCESAN TRUST allocate its spending?

For every pound spent, approximately 98.7% goes directly to charitable activities. The remaining 1.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of BRENTWOOD ROMAN CATHOLIC DIOCESAN TRUST?

BRENTWOOD ROMAN CATHOLIC DIOCESAN TRUST employs 181 staff members and is supported by 6,200 volunteers.

Does BRENTWOOD ROMAN CATHOLIC DIOCESAN TRUST receive government funding?

To a small extent. Approximately 22.3% of their income comes from government grants or contracts.

Does BRENTWOOD ROMAN CATHOLIC 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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BRENTWOOD ROMAN CATHOLIC DIOCESAN TRUST

#234092

Other•Major•Registered

www.dioceseofbrentwood.net

Religious activities

Registered address

CATHEDRAL HOUSE, INGRAVE ROAD, BRENTWOOD, ESSEX, CM15 8AT

Latest HighlightsFY 2024

Income

All sources

£17,745,622

Expenditure

All activities

£17,170,987

Net Reserves

Unrestricted funds

£9,111,180

Total Assets

Gross assets

£63,490,537

Working Capital

Liquidity

£9,917,898

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

6.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

40.4%

Median: 8.2%Top quartile

Spending Efficiency

98.7%

Median: 97.2%Around typical

Income Concentration

73.2%

Median: 87.1%Around typical

Fundraising ROI

77.2x

Median: 27.3xAround typical

Income Volatility

35.4%

Median: 13.4%Below typical

Self-Generated Income

17.0%

Median: 92.1%Below typical

3-Year Income CAGR

25.4%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

98.7%

Fundraising Eff.

% income retained

77.2%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

2.0%

Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

81.9%

Government Reliance

% of income

22.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7316

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

40.4%↑

Income CAGR (3yr)

Compound growth

25.4%

Volatility

High Volatility

35.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

181

Volunteers

Volunteer count

6,200

Volunteer Ratio

Per staff member

34.3:1

Revenue/Employee

Per head

£98,042

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.2%

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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