What is the financial size of EAST ANGLIA ROMAN CATHOLIC DIOCESAN TRUST?

EAST ANGLIA ROMAN CATHOLIC DIOCESAN TRUST is classified as a large charity. In the latest financial year, they reported a total income of £8,137,196 and total expenditure of £7,707,708.

How does EAST ANGLIA ROMAN CATHOLIC DIOCESAN TRUST allocate its spending?

For every pound spent, approximately 95.7% goes directly to charitable activities. The remaining 4.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of EAST ANGLIA ROMAN CATHOLIC DIOCESAN TRUST?

EAST ANGLIA ROMAN CATHOLIC DIOCESAN TRUST employs 57 staff members and is supported by 1,900 volunteers.

Does EAST ANGLIA ROMAN CATHOLIC DIOCESAN TRUST receive government funding?

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

Does EAST ANGLIA ROMAN CATHOLIC DIOCESAN TRUST pay its trustees?

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

← Back to search

EAST ANGLIA ROMAN CATHOLIC DIOCESAN TRUST

#278742

Trust•Large•Registered

www.rcdea.org.uk

Promotion of the roman catholic faith within the diocese of east anglia

Registered address

21 UPGATE, PORINGLAND, NORWICH, NR14 7SH

Latest HighlightsFY 2024

Income

All sources

£8,137,196

Expenditure

All activities

£7,707,708

Net Reserves

Unrestricted funds

£33,160,484

Total Assets

Gross assets

£37,645,664

Working Capital

Liquidity

£2,848,315

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

51.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

20.4%

Median: 7.4%Around typical

Spending Efficiency

95.7%

Median: 97.8%Around typical

Income Concentration

71.6%

Median: 87.9%Around typical

Fundraising ROI

24.5x

Median: 19.2xAround typical

Income Volatility

9.3%

Median: 20.6%Top quartile

Self-Generated Income

16.0%

Median: 82.9%Below typical

3-Year Income CAGR

8.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

95.7%

Fundraising Eff.

% income retained

24.5%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

3.2%

Survival Ratio

Months of reserves

51.6 months

Income Profile

Donations & Legacies

% of income

84.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7162

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.4%↑

Income CAGR (3yr)

Compound growth

8.5%

Volatility

Stable

9.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

1,900

Volunteer Ratio

Per staff member

33.3:1

Revenue/Employee

Per head

£142,758

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.3%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large