What is the financial size of MONMOUTH DIOCESAN BOARD OF FINANCE?

MONMOUTH DIOCESAN BOARD OF FINANCE is classified as a large charity. In the latest financial year, they reported a total income of £3,774,334 and total expenditure of £3,732,962.

How does MONMOUTH DIOCESAN BOARD OF FINANCE allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of MONMOUTH DIOCESAN BOARD OF FINANCE?

MONMOUTH DIOCESAN BOARD OF FINANCE employs 14 staff members and is supported by 50 volunteers.

Does MONMOUTH DIOCESAN BOARD OF FINANCE receive government funding?

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

Does MONMOUTH DIOCESAN BOARD OF FINANCE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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MONMOUTH DIOCESAN BOARD OF FINANCE

#1067653

Charitable company•Large•Registered

www.churchinwales.org.uk/monmouth/index.html

To ensure that there is sufficient revenue to maintain the level of stipendiary ministry for the diocese and to enable the administrative functions of the diocese to be properly exercised.

Registered address

Diocese of Monmouth, Diocesan Board of Finance, 64 Caerau Road, NEWPORT, Gwent, NP20 4HJ

Latest HighlightsFY 2024

Income

All sources

£3,774,334

Expenditure

All activities

£3,732,962

Net Reserves

Unrestricted funds

£4,158,250

Total Assets

Gross assets

£7,703,270

Working Capital

Liquidity

£2,181,338

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-9.3%

Median: 7.4%Below typical

Spending Efficiency

99.5%

Median: 97.8%Around typical

Income Concentration

84.0%

Median: 87.9%Around typical

Fundraising ROI

198.5x

Median: 19.2xTop quartile

Income Volatility

17.3%

Median: 20.6%Around typical

Self-Generated Income

8.5%

Median: 82.9%Below typical

3-Year Income CAGR

-1.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

198.5%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

6.6%

Debt Ratio

% of assets

12.8%

Survival Ratio

Months of reserves

13.4 months

Income Profile

Donations & Legacies

% of income

91.4%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8396

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-9.3%↓

Income CAGR (3yr)

Compound growth

-1.3%

Volatility

Moderate Volatility

17.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.6:1

Revenue/Employee

Per head

£269,595

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.1%

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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