What is the financial size of DIOCESE OF HEXHAM AND NEWCASTLE?

DIOCESE OF HEXHAM AND NEWCASTLE is classified as a major charity. In the latest financial year, they reported a total income of £12,636,000 and total expenditure of £14,004,000.

How does DIOCESE OF HEXHAM AND NEWCASTLE allocate its spending?

For every pound spent, approximately 89.4% goes directly to charitable activities. The remaining 10.6% 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 DIOCESE OF HEXHAM AND NEWCASTLE?

DIOCESE OF HEXHAM AND NEWCASTLE employs 184 staff members and is supported by 8,000 volunteers.

Does DIOCESE OF HEXHAM AND NEWCASTLE receive government funding?

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

Does DIOCESE OF HEXHAM AND NEWCASTLE pay its trustees?

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

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DIOCESE OF HEXHAM AND NEWCASTLE

#1143450

Charitable company•Major•Registered

www.diocesehn.org.uk

This is the incorporated successor charity to the following: charity number 234071 - charity for roman catholic purposes in the diocese of hexham and newcastle and charity number 235686 - hexham and newcastle diocesan trust (1947).Promotion of the roman catholic faith by supporting clergy, providing pastoral work in parishes and in communities, providing life-long christian education.

Registered address

ST CUTHBERT'S HOUSE, WEST ROAD, NEWCASTLE UPON TYNE, NE15 7PY

Latest HighlightsFY 2024

Income

All sources

£12,636,000

Expenditure

All activities

£14,004,000

Net Reserves

Unrestricted funds

£51,341,000

Total Assets

Gross assets

£108,227,000

Working Capital

Liquidity

£14,061,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

44.0 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

23.1%

Median: 8.2%Top quartile

Spending Efficiency

89.4%

Median: 97.2%Around typical

Income Concentration

42.9%

Median: 87.1%Top quartile

Fundraising ROI

31.1x

Median: 27.3xAround typical

Income Volatility

31.5%

Median: 13.4%Below typical

Self-Generated Income

20.4%

Median: 92.1%Below typical

3-Year Income CAGR

20.1%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

89.4%

Fundraising Eff.

% income retained

31.1%

Governance Cost

% of expenditure

2.9%

Grant Making

% given away

4.0%

Debt Ratio

% of assets

4.5%

Survival Ratio

Months of reserves

44.0 months

Income Profile

Donations & Legacies

% of income

59.9%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4287

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

23.1%↑

Income CAGR (3yr)

Compound growth

20.1%

Volatility

High Volatility

31.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

184

Volunteers

Volunteer count

8,000

Volunteer Ratio

Per staff member

43.5:1

Revenue/Employee

Per head

£68,674

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.3%

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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