What is the financial size of INCORPORATED ROCHESTER DIOCESAN BOARD OF EDUCATION?

INCORPORATED ROCHESTER DIOCESAN BOARD OF EDUCATION is classified as a large charity. In the latest financial year, they reported a total income of £1,707,490 and total expenditure of £1,902,188.

How does INCORPORATED ROCHESTER DIOCESAN BOARD OF EDUCATION allocate its spending?

For every pound spent, approximately 97.6% goes directly to charitable activities. The remaining 2.4% is spent on raising funds and administration.

What is the workforce structure of INCORPORATED ROCHESTER DIOCESAN BOARD OF EDUCATION?

INCORPORATED ROCHESTER DIOCESAN BOARD OF EDUCATION employs 3 staff members and is supported by 0 volunteers.

Does INCORPORATED ROCHESTER DIOCESAN BOARD OF EDUCATION receive government funding?

Yes. Approximately 74.3% of their income comes from government grants or contracts.

Does INCORPORATED ROCHESTER DIOCESAN BOARD OF EDUCATION pay its trustees?

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

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INCORPORATED ROCHESTER DIOCESAN BOARD OF EDUCATION

#1031550

Charitable company•Large•Registered

rochester.anglican.org/education/index.html

To support and encourage the work of schools, churches and parishes across the diocese of rochester in christian distinctiveness through excellent education of children and young people.

Registered address

ROCHESTER DIOCESAN SOCIETY & BOARD, OF FINANCE, ST. NICHOLAS CHURCH, BOLEY HILL, ROCHESTER, ME1 1SL

Latest HighlightsFY 2024

Income

All sources

£1,707,490

Expenditure

All activities

£1,902,188

Net Reserves

Unrestricted funds

£427,304

Total Assets

Gross assets

£7,198,294

Working Capital

Liquidity

£-247,049

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-1.3%

Median: 7.4%Around typical

Spending Efficiency

97.6%

Median: 97.8%Around typical

Income Concentration

123.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

3.8%

Median: 20.6%Top quartile

Self-Generated Income

99.0%

Median: 82.9%Top quartile

3-Year Income CAGR

2.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.6%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

4.6%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

74.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12368

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.3%↓

Income CAGR (3yr)

Compound growth

2.0%

Volatility

Stable

3.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£569,163

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

66.7%

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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