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CATHEDRAL CHURCH OF CHRIST AND THE BLESSED VIRGIN MARY, ROCHESTER logo

CATHEDRAL CHURCH OF CHRIST AND THE BLESSED VIRGIN MARY, ROCHESTER

#1206900
Other•Large•Registered
https://www.rochestercathedral.org/

To advance the christian religion in accordance with the faith and practice of the church of england, in particular by furthering the mission of the church of england.To care for and conserve the fabric and structure of the cathedral church building.To advance any other charitable purposes.

Areas of operation

KentMedwayBexleyBromley

Registered address

GARTH HOUSE, THE PRECINCT, ROCHESTER, ME1 1SX

Latest HighlightsFY 2024

Income

All sources

£2,186,000
Expenditure

All activities

£2,501,000
Net Reserves

Unrestricted funds

£725,000
Total Assets

Gross assets

£22,306,000
Working Capital

Liquidity

£-403,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
N/A
Median: 7.4%Unknown
Spending Efficiency
46.4%
Median: 97.8%Below typical
Income Concentration
28.9%
Median: 87.9%Top quartile
Fundraising ROI
2.3x
Median: 19.2xBelow typical
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
67.2%
Median: 82.9%Around typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
46.4%
Fundraising Eff.

% income retained

2.3%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.8%
Survival Ratio

Months of reserves

3.5 months

Income Profile

Donations & Legacies

% of income

32.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 2890

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

33
Volunteers

Volunteer count

368
Volunteer Ratio

Per staff member

11.2:1
Revenue/Employee

Per head

£66,242
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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