What is the financial size of CATHOLIC AGENCY FOR OVERSEAS DEVELOPMENT?

CATHOLIC AGENCY FOR OVERSEAS DEVELOPMENT is classified as a major charity. In the latest financial year, they reported a total income of £47,930,000 and total expenditure of £59,170,000.

How does CATHOLIC AGENCY FOR OVERSEAS DEVELOPMENT allocate its spending?

For every pound spent, approximately 87.7% goes directly to charitable activities. The remaining 12.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of CATHOLIC AGENCY FOR OVERSEAS DEVELOPMENT?

CATHOLIC AGENCY FOR OVERSEAS DEVELOPMENT employs 405 staff members and is supported by 2,014 volunteers.

Does CATHOLIC AGENCY FOR OVERSEAS DEVELOPMENT receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does CATHOLIC AGENCY FOR OVERSEAS DEVELOPMENT pay its trustees?

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

← Back to search

CATHOLIC AGENCY FOR OVERSEAS DEVELOPMENT

#1160384

Charitable company•Major•Registered

www.cafod.org.uk

Cafod is the official aid agency of the catholic church in england & wales. We:- work with communities in the global south to overcome poverty - protect lives & relieve suffering during emergencies- raise awareness of the causes of poverty to inspire a commitment to lasting change- challenge those with power to adopt policies and behaviour that promote justice & end poverty

Registered address

C A F O D, ROMERO HOUSE, 55 WESTMINSTER BRIDGE ROAD, LONDON, SE1 7JB

Latest HighlightsFY 2024

Income

All sources

£47,930,000

Expenditure

All activities

£59,170,000

Net Reserves

Unrestricted funds

£5,202,000

Total Assets

Gross assets

£25,099,000

Working Capital

Liquidity

£-4,977,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-29.4%

Median: 8.2%Below typical

Spending Efficiency

87.7%

Median: 97.2%Around typical

Income Concentration

59.4%

Median: 87.1%Top quartile

Fundraising ROI

6.6x

Median: 27.3xAround typical

Income Volatility

27.2%

Median: 13.4%Around typical

Self-Generated Income

27.3%

Median: 92.1%Below typical

3-Year Income CAGR

-2.9%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

87.7%

Fundraising Eff.

% income retained

6.6%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

65.3%

Debt Ratio

% of assets

46.0%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

72.5%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5941

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-29.4%↓

Income CAGR (3yr)

Compound growth

-2.9%

Volatility

Moderate Volatility

27.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

405

Volunteers

Volunteer count

2,014

Volunteer Ratio

Per staff member

5.0:1

Revenue/Employee

Per head

£118,346

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.0%

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

Related Charities

Similar charities in Human Rights/religious Or Racial Harmony/equality Or Diversity

OXFAM

#202918Major

Income£368.0M

OASIS CHARITABLE TRUST

#1026487Major

Income£335.0M

MSI REPRODUCTIVE CHOICES

#265543Major

Income£309.5M

THE CH FOUNDATION (UK)

#1156222Major

Income£152.3M