LINCOLN DIOCESAN BOARD OF EDUCATION logo

LINCOLN DIOCESAN BOARD OF EDUCATION

#1151733
Charitable companyMediumRegistered
www.lincolndiocesaneducation.com/

Provides support for church of england schools throughout the diocese of lincoln (lincolnshire, north lincolnshire and north east lincolnshire). Promotes a christian ethos within these schools and their communities. Provides training in the teaching of religious education, school improvement consultancy and services, governor and senior teacher training. Hosts schools festivals and other events.

Latest HighlightsFY 2024

Income

All sources

£629,671
Expenditure

All activities

£610,215
Net Reserves

Unrestricted funds

£847,248
Total Assets

Gross assets

£7,739,601
Working Capital

Liquidity

£577,993

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
16.7 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
5.0%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
35.8%
Median: 86.5%Top quartile
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
9.7%
Median: 17.9%Around typical
Self-Generated Income
79.4%
Median: 41.9%Around typical
3-Year Income CAGR
0.5%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

8.6%
Grant Making

% given away

1.5%
Debt Ratio

% of assets

2.1%
Survival Ratio

Months of reserves

16.7 months

Income Profile

Donations & Legacies

% of income

20.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 3579

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.0%
Income CAGR (3yr)

Compound growth

0.5%
Volatility

Stable

9.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

8
Volunteers

Volunteer count

44
Volunteer Ratio

Per staff member

5.5:1
Revenue/Employee

Per head

£78,709
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

25%

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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