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

LEEDS DIOCESAN BOARD OF FINANCE is classified as a major charity. In the latest financial year, they reported a total income of £23,458,172 and total expenditure of £23,407,290.

How does LEEDS DIOCESAN BOARD OF FINANCE allocate its spending?

For every pound spent, approximately 98.6% goes directly to charitable activities. The remaining 1.4% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

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

LEEDS DIOCESAN BOARD OF FINANCE employs 99 staff members and is supported by 45 volunteers.

Does LEEDS DIOCESAN BOARD OF FINANCE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does LEEDS DIOCESAN BOARD OF FINANCE pay its trustees?

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

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LEEDS DIOCESAN BOARD OF FINANCE

#1155876

Charitable company•Major•Registered

www.leeds.anglican.org

Promote the work and purposes of the church of england in the diocese of leeds. The diocese of leeds covers the area of west yorkshire and the dales and barnsley in south yorkshire.

Registered address

17-19 York Place, Leeds, LS1 2EX

Latest HighlightsFY 2024

Income

All sources

£23,458,172

Expenditure

All activities

£23,407,290

Net Reserves

Unrestricted funds

£5,678,734

Total Assets

Gross assets

£227,726,327

Working Capital

Liquidity

£7,101,708

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-2.5%

Median: 8.2%Below typical

Spending Efficiency

98.6%

Median: 97.2%Around typical

Income Concentration

61.0%

Median: 87.1%Around typical

Fundraising ROI

119.1x

Median: 27.3xTop quartile

Income Volatility

3.9%

Median: 13.4%Top quartile

Self-Generated Income

19.8%

Median: 92.1%Below typical

3-Year Income CAGR

1.5%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

119.1%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

6.1%

Debt Ratio

% of assets

2.6%

Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

77.2%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6102

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.5%↓

Income CAGR (3yr)

Compound growth

1.5%

Volatility

Stable

3.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£236,951

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.1%

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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