CHURCH OF ENGLAND CENTRAL SERVICES logo

CHURCH OF ENGLAND CENTRAL SERVICES

#1155158
Charitable companyMajorRegistered
www.churchofengland.org

The charity's objects are to enhance the efficiency and effectiveness of the national church institutions (ncis), dioceses and other charities with a church ethos by providing cost-effective shared financial, legal and other support services including payroll and also to promote the charitable purposes of the ncis.

Latest HighlightsFY 2024

Income

All sources

£129,595,205
Expenditure

All activities

£127,724,856
Net Reserves

Unrestricted funds

£2,971,507
Total Assets

Gross assets

£10,373,776
Working Capital

Liquidity

£-2,537,164

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.3 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
453.5%
Median: 8.2%Top quartile
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
64.7%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
221.1%
Median: 13.4%Below typical
Self-Generated Income
22.9%
Median: 92.1%Below typical
3-Year Income CAGR
97.0%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.0%
Grant Making

% given away

78.2%
Debt Ratio

% of assets

71.4%
Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

77.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6468

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

453.5%
Income CAGR (3yr)

Compound growth

97.0%
Volatility

High Volatility

221.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

211
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£614,195
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

26.5%

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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