EC

EXETER CATHEDRAL

#1206915
OtherMajorRegistered

Exeter cathedral charity

Areas of operation

Registered address

1 The Cloisters, EXETER, EX1 1HS

Latest HighlightsFY 2024

Income

All sources

£11,077,833
Expenditure

All activities

£9,794,441
Net Reserves

Unrestricted funds

£1,019,000
Total Assets

Gross assets

£14,226,815
Working Capital

Liquidity

£2,883,852

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.2 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
N/A
Median: 8.2%Unknown
Spending Efficiency
83.4%
Median: 97.2%Below typical
Income Concentration
59.6%
Median: 87.1%Top quartile
Fundraising ROI
6.8x
Median: 27.3xAround typical
Income Volatility
N/A
Median: 13.4%Unknown
Self-Generated Income
95.1%
Median: 92.1%Around typical
3-Year Income CAGR
N/A
Median: 8.7%Unknown

Efficiency & Health

Charitable Spending
83.4%
Fundraising Eff.

% income retained

6.8%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.6%
Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

4.8%
Government Reliance

% of income

2.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5959

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

84
Volunteers

Volunteer count

402
Volunteer Ratio

Per staff member

4.8:1
Revenue/Employee

Per head

£131,879
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

2.4%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Frequently Asked Questions

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