What is the financial size of MIDDLESBROUGH DIOCESAN TRUST?

MIDDLESBROUGH DIOCESAN TRUST is classified as a large charity. In the latest financial year, they reported a total income of £6,840,076 and total expenditure of £6,586,820.

How does MIDDLESBROUGH DIOCESAN TRUST allocate its spending?

For every pound spent, approximately 98.0% goes directly to charitable activities. The remaining 2.0% is spent on raising funds and administration.

What is the workforce structure of MIDDLESBROUGH DIOCESAN TRUST?

MIDDLESBROUGH DIOCESAN TRUST employs 25 staff members and is supported by 2,000 volunteers.

Does MIDDLESBROUGH DIOCESAN TRUST receive government funding?

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

Does MIDDLESBROUGH 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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MIDDLESBROUGH DIOCESAN TRUST

#233748

Trust•Large•Registered

www.middlesbrough-diocese.org.uk

The aims and objectives of the trust are the advancement or maintenance of the roman catholic religion in the roman catholic diocese of middlesbrough.

Registered address

DIOCESE OF MIDDLESBROUGH, 50A THE AVENUE, MIDDLESBROUGH, TS5 6QT

Latest HighlightsFY 2024

Income

All sources

£6,840,076

Expenditure

All activities

£6,586,820

Net Reserves

Unrestricted funds

£57,994,466

Total Assets

Gross assets

£77,287,482

Working Capital

Liquidity

£2,705,109

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

105.7 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

10.9%

Median: 7.4%Around typical

Spending Efficiency

98.0%

Median: 97.8%Around typical

Income Concentration

36.0%

Median: 87.9%Top quartile

Fundraising ROI

51.3x

Median: 19.2xAround typical

Income Volatility

18.0%

Median: 20.6%Around typical

Self-Generated Income

45.7%

Median: 82.9%Around typical

3-Year Income CAGR

1.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

98.0%

Fundraising Eff.

% income retained

51.3%

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

18.7%

Survival Ratio

Months of reserves

105.7 months

Income Profile

Donations & Legacies

% of income

48.9%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3602

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

10.9%↑

Income CAGR (3yr)

Compound growth

1.1%

Volatility

Moderate Volatility

18.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

2,000

Volunteer Ratio

Per staff member

80:1

Revenue/Employee

Per head

£273,603

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

16%

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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