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CANTERBURY DIOCESAN BOARD OF FINANCE logo

CANTERBURY DIOCESAN BOARD OF FINANCE

#249972
Charitable company•Major•Registered
https://www.canterburydiocese.org

The board of finance is the registered company of the diocese of canterbury to manage its financial affairs and hold its assets.The diocese of canterbury consists of the parishes of east kent whose object is the promotion of the gospel of our lord jesus christ according to the doctrines and practices of the church of england.

Areas of operation

Kent

Registered address

Diocesan Hosue, Lady Woottons Green, Canterbury, Kent, CT1 1NQ

Latest HighlightsFY 2024

Income

All sources

£12,537,000
Expenditure

All activities

£11,888,000
Net Reserves

Unrestricted funds

£3,400,000
Total Assets

Gross assets

£106,477,000
Working Capital

Liquidity

£6,319,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
11.8%
Median: 8.2%Around typical
Spending Efficiency
98.8%
Median: 97.2%Around typical
Income Concentration
54.4%
Median: 87.1%Top quartile
Fundraising ROI
87.7x
Median: 27.3xAround typical
Income Volatility
13.5%
Median: 13.4%Around typical
Self-Generated Income
20.4%
Median: 92.1%Below typical
3-Year Income CAGR
2.2%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
98.8%
Fundraising Eff.

% income retained

87.7%
Governance Cost

% of expenditure

1.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.1%
Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

71.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5443

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.8%↑
Income CAGR (3yr)

Compound growth

2.2%
Volatility

Stable

13.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

53
Volunteers

Volunteer count

50
Volunteer Ratio

Per staff member

0.9:1
Revenue/Employee

Per head

£236,547
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.7%

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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