What is the financial size of CLIFTON DIOCESE?

CLIFTON DIOCESE is classified as a major charity. In the latest financial year, they reported a total income of £15,009,000 and total expenditure of £13,713,000.

How does CLIFTON DIOCESE allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of CLIFTON DIOCESE?

CLIFTON DIOCESE employs 144 staff members and is supported by 3,000 volunteers.

Does CLIFTON DIOCESE receive government funding?

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

Does CLIFTON DIOCESE pay its trustees?

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

← Back to search

CLIFTON DIOCESE

#1170168

Charitable company•Major•Registered

www.cliftondiocese.com

The advancement of the roman catholic religion throughout the diocese of clifton. The provision of pastoral and charitiable services in roman catholic parishes and within local communities. The provisoin of education through catholic and ecumenical schools and programmes of adult formation.

Registered address

CLIFTON DIOCESE, ALEXANDER HOUSE, 160 PENNYWELL ROAD, BRISTOL, BS5 0TX

Latest HighlightsFY 2024

Income

All sources

£15,009,000

Expenditure

All activities

£13,713,000

Net Reserves

Unrestricted funds

£26,049,000

Total Assets

Gross assets

£56,443,000

Working Capital

Liquidity

£16,740,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

22.8 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

32.9%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

32.3%

Median: 87.1%Top quartile

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

48.2%

Median: 13.4%Below typical

Self-Generated Income

25.9%

Median: 92.1%Below typical

3-Year Income CAGR

1.4%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

3.6%

Survival Ratio

Months of reserves

22.8 months

Income Profile

Donations & Legacies

% of income

43.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3229

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

32.9%↑

Income CAGR (3yr)

Compound growth

1.4%

Volatility

High Volatility

48.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

144

Volunteers

Volunteer count

3,000

Volunteer Ratio

Per staff member

20.8:1

Revenue/Employee

Per head

£104,229

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.5%

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

Related Charities

Similar charities in Religious Activities

CHURCH COMMISSIONERS FOR ENGLAND

#1140097Major

Income£207.4M

CHURCH OF ENGLAND CENTRAL SERVICES

#1155158Major

Income£129.6M

PARISH GIVING SCHEME

#1156606Major

Income£103.0M

THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS (GREAT BRITAIN)

#242451Major

Income£87.8M