What is the financial size of LEEDS DIOCESAN TRUST?

LEEDS DIOCESAN TRUST is classified as a major charity. In the latest financial year, they reported a total income of £12,720,000 and total expenditure of £14,989,000.

How does LEEDS DIOCESAN TRUST allocate its spending?

For every pound spent, approximately 89.7% goes directly to charitable activities. The remaining 10.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of LEEDS DIOCESAN TRUST?

LEEDS DIOCESAN TRUST employs 156 staff members and is supported by 1,200 volunteers.

Does LEEDS DIOCESAN TRUST receive government funding?

To a small extent. Approximately 0.5% of their income comes from government grants or contracts.

Does LEEDS DIOCESAN TRUST 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 TRUST

#249404

Trust•Major•Registered

www.dioceseofleeds.org.uk

The principal aims of the charity are:the advancement of the roman catholic religionthe promotion of catholic teaching the provision and maintenance of churches, presbyteries and schoolsthe provision and care of priests.

Registered address

DIOCESE OF LEEDS PASTORAL CENTRE, HINSLEY HALL, 62 HEADINGLEY LANE, LEEDS, LS6 2BX

Latest HighlightsFY 2025

Income

All sources

£12,720,000

Expenditure

All activities

£14,989,000

Net Reserves

Unrestricted funds

£9,376,000

Total Assets

Gross assets

£56,108,000

Working Capital

Liquidity

£-2,010,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

7.5 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-2.7%

Median: 8.2%Below typical

Spending Efficiency

89.7%

Median: 97.2%Around typical

Income Concentration

51.6%

Median: 87.1%Top quartile

Fundraising ROI

8.2x

Median: 27.3xAround typical

Income Volatility

23.2%

Median: 13.4%Around typical

Self-Generated Income

31.0%

Median: 92.1%Below typical

3-Year Income CAGR

1.0%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

89.7%

Fundraising Eff.

% income retained

8.2%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

4.5%

Debt Ratio

% of assets

6.4%

Survival Ratio

Months of reserves

7.5 months

Income Profile

Donations & Legacies

% of income

69.0%

Government Reliance

% of income

0.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5164

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.7%↓

Income CAGR (3yr)

Compound growth

1.0%

Volatility

Moderate Volatility

23.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

156

Volunteers

Volunteer count

1,200

Volunteer Ratio

Per staff member

7.7:1

Revenue/Employee

Per head

£81,538

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.5%

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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