What is the financial size of GUILDFORD DIOCESAN BOARD OF FINANCE?

GUILDFORD DIOCESAN BOARD OF FINANCE is classified as a major charity. In the latest financial year, they reported a total income of £15,730,909 and total expenditure of £16,287,000.

How does GUILDFORD DIOCESAN BOARD OF FINANCE allocate its spending?

For every pound spent, approximately 96.6% goes directly to charitable activities. The remaining 3.4% is spent on raising funds and administration.

What is the workforce structure of GUILDFORD DIOCESAN BOARD OF FINANCE?

GUILDFORD DIOCESAN BOARD OF FINANCE employs 58 staff members and is supported by 87 volunteers.

Does GUILDFORD DIOCESAN BOARD OF FINANCE receive government funding?

To a small extent. Approximately 0.3% of their income comes from government grants or contracts.

Does GUILDFORD DIOCESAN BOARD OF FINANCE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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GUILDFORD DIOCESAN BOARD OF FINANCE

#248245

Charitable company•Major•Registered

www.cofeguildford.org.uk

Our principal activity is to promote and assist the church of england in spreading the gospel of jesus christ primarily in the diocese of guildford. We oversee the funding of the ministry within the diocese, including the provision of housing and pensions; financing of a variety of support service activities; and the support of parishes and other related bodies.

Registered address

Church House Guildford, Stag Hill, GUILDFORD, GU2 7UP

Latest HighlightsFY 2024

Income

All sources

£15,730,909

Expenditure

All activities

£16,287,000

Net Reserves

Unrestricted funds

£2,200,000

Total Assets

Gross assets

£221,720,000

Working Capital

Liquidity

£944,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

8.3%

Median: 8.2%Around typical

Spending Efficiency

96.6%

Median: 97.2%Around typical

Income Concentration

69.6%

Median: 87.1%Around typical

Fundraising ROI

28.0x

Median: 27.3xAround typical

Income Volatility

8.6%

Median: 13.4%Around typical

Self-Generated Income

15.1%

Median: 92.1%Below typical

3-Year Income CAGR

1.6%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

96.6%

Fundraising Eff.

% income retained

28.0%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

9.0%

Debt Ratio

% of assets

4.3%

Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

82.9%

Government Reliance

% of income

0.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6956

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.3%↑

Income CAGR (3yr)

Compound growth

1.6%

Volatility

Stable

8.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.5:1

Revenue/Employee

Per head

£271,223

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

10.3%

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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