LANCASTER ROMAN CATHOLIC DIOCESAN TRUST logo

LANCASTER ROMAN CATHOLIC DIOCESAN TRUST

#234331
OtherLargeRegistered
www.lancasterrcdiocese.org.uk

The principal aim of the charity is the furtherance of the roman catholic religion within the geographical boundaries of the diocese of lancaster. This includes but not limited to pastoral support for clergy and parishioners, educational support, relief of poverty and maintenance of the property of the charity.

Latest HighlightsFY 2024

Income

All sources

£9,967,869
Expenditure

All activities

£9,210,775
Net Reserves

Unrestricted funds

£31,711,346
Total Assets

Gross assets

£84,712,155
Working Capital

Liquidity

£11,998,783

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
41.3 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
13.8%
Median: 7.4%Around typical
Spending Efficiency
97.9%
Median: 97.8%Around typical
Income Concentration
39.1%
Median: 87.9%Top quartile
Fundraising ROI
50.6x
Median: 19.2xAround typical
Income Volatility
23.9%
Median: 20.6%Around typical
Self-Generated Income
40.5%
Median: 82.9%Around typical
3-Year Income CAGR
-2.3%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
97.9%
Fundraising Eff.

% income retained

50.6%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.2%
Survival Ratio

Months of reserves

41.3 months

Income Profile

Donations & Legacies

% of income

55.8%
Government Reliance

% of income

0.5%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3911

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

13.8%
Income CAGR (3yr)

Compound growth

-2.3%
Volatility

Moderate Volatility

23.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

107
Volunteers

Volunteer count

1,000
Volunteer Ratio

Per staff member

9.3:1
Revenue/Employee

Per head

£93,158
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

1.9%

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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