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LIVERPOOL ROMAN CATHOLIC ARCHDIOCESAN TRUST logo

LIVERPOOL ROMAN CATHOLIC ARCHDIOCESAN TRUST

#232709
Trust•Major•Registered
www.liverpoolcatholic.org.uk

To provide support to the clergy in training, ministry and retirementto support pastoral work in parishes and local communitiesto support and direct lifelong christian education in parishes and schoolsto preserve and invest in the property infrastructure of the archdiocese and parishes, facilitating worship and enabling the charitable work of the church to take place

Registered address

LIVERPOOL ARCHDIOCESAN OFFICE, ST MARGARET CLITHEROW CENTRE, CROXTETH DRIVE, LIVERPOOL, L17 1AA

Latest HighlightsFY 2024

Income

All sources

£38,660,000
Expenditure

All activities

£44,932,000
Net Reserves

Unrestricted funds

£67,002,000
Total Assets

Gross assets

£237,117,000
Working Capital

Liquidity

£-4,619,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
17.9 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-2.1%
Median: 8.2%Below typical
Spending Efficiency
78.0%
Median: 97.2%Below typical
Income Concentration
56.3%
Median: 87.1%Top quartile
Fundraising ROI
3.9x
Median: 27.3xBelow typical
Income Volatility
34.6%
Median: 13.4%Below typical
Self-Generated Income
36.3%
Median: 92.1%Below typical
3-Year Income CAGR
3.3%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
78.0%
Fundraising Eff.

% income retained

3.9%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0.1%
Debt Ratio

% of assets

7.9%
Survival Ratio

Months of reserves

17.9 months

Income Profile

Donations & Legacies

% of income

63.5%
Government Reliance

% of income

30.8%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5634

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.1%↓
Income CAGR (3yr)

Compound growth

3.3%
Volatility

High Volatility

34.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

480
Volunteers

Volunteer count

1,000
Volunteer Ratio

Per staff member

2.1:1
Revenue/Employee

Per head

£80,542
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

1.5%

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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