EC
EXETER CATHEDRAL
#1206915Exeter cathedral charity
What they do
Who they help
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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