MANCHESTER DIOCESAN BOARD OF FINANCE logo

MANCHESTER DIOCESAN BOARD OF FINANCE

#249424
Charitable companyMajorRegistered
www.manchester.anglican.org

Manchester diocesan board of finance aims to promote, facilitate adn assist with the work and purposes of the church of england for the advancement of the christian faith in the diocese of manchester and elsewhere

Latest HighlightsFY 2024

Income

All sources

£14,517,000
Expenditure

All activities

£17,613,000
Net Reserves

Unrestricted funds

£18,921,000
Total Assets

Gross assets

£132,176,000
Working Capital

Liquidity

£11,979,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
12.9 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-2.9%
Median: 8.2%Below typical
Spending Efficiency
99.5%
Median: 97.2%Around typical
Income Concentration
28.5%
Median: 87.1%Top quartile
Fundraising ROI
177.0x
Median: 27.3xTop quartile
Income Volatility
15.6%
Median: 13.4%Around typical
Self-Generated Income
36.0%
Median: 92.1%Below typical
3-Year Income CAGR
-6.7%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
99.5%
Fundraising Eff.

% income retained

177.0%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

1.5%
Debt Ratio

% of assets

2.6%
Survival Ratio

Months of reserves

12.9 months

Income Profile

Donations & Legacies

% of income

39.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 2851

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.9%
Income CAGR (3yr)

Compound growth

-6.7%
Volatility

Moderate Volatility

15.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

76
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£191,013
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.6%

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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