What is the financial size of CARITAS DIOCESE OF SALFORD?

CARITAS DIOCESE OF SALFORD is classified as a large charity. In the latest financial year, they reported a total income of £3,887,113 and total expenditure of £3,764,572.

How does CARITAS DIOCESE OF SALFORD allocate its spending?

For every pound spent, approximately 91.7% goes directly to charitable activities. The remaining 8.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of CARITAS DIOCESE OF SALFORD?

CARITAS DIOCESE OF SALFORD employs 102 staff members and is supported by 273 volunteers.

Does CARITAS DIOCESE OF SALFORD receive government funding?

To a small extent. Approximately 10.6% of their income comes from government grants or contracts.

Does CARITAS DIOCESE OF SALFORD pay its trustees?

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

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CARITAS DIOCESE OF SALFORD

#1125808

Charitable company•Large•Registered

www.caritassalford.org.uk

Charitable works directed towards children and young people without families able to care for them, children and young people at risk, people with disabilities, the aged, the vulnerable and individuals, families, communities and groups who are in need.

Registered address

CATHEDRAL CENTRE, 3 FORD STREET, SALFORD, M3 6DP

Latest HighlightsFY 2024

Income

All sources

£3,887,113

Expenditure

All activities

£3,764,572

Net Reserves

Unrestricted funds

£1,696,627

Total Assets

Gross assets

£10,282,596

Working Capital

Liquidity

£1,142,362

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

7.2%

Median: 7.4%Around typical

Spending Efficiency

91.7%

Median: 97.8%Around typical

Income Concentration

51.7%

Median: 87.9%Top quartile

Fundraising ROI

12.5x

Median: 19.2xAround typical

Income Volatility

21.8%

Median: 20.6%Around typical

Self-Generated Income

73.9%

Median: 82.9%Around typical

3-Year Income CAGR

9.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

91.7%

Fundraising Eff.

% income retained

12.5%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

1.1%

Survival Ratio

Months of reserves

5.4 months

Income Profile

Donations & Legacies

% of income

20.2%

Government Reliance

% of income

10.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5169

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.2%↑

Income CAGR (3yr)

Compound growth

9.3%

Volatility

Moderate Volatility

21.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

102

Volunteers

Volunteer count

273

Volunteer Ratio

Per staff member

2.7:1

Revenue/Employee

Per head

£38,109

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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