What is the financial size of NORTHAMPTON ROMAN CATHOLIC DIOCESAN TRUST?

NORTHAMPTON ROMAN CATHOLIC DIOCESAN TRUST is classified as a major charity. In the latest financial year, they reported a total income of £10,412,306 and total expenditure of £8,792,757.

How does NORTHAMPTON ROMAN CATHOLIC 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 NORTHAMPTON ROMAN CATHOLIC DIOCESAN TRUST?

NORTHAMPTON ROMAN CATHOLIC DIOCESAN TRUST employs 117 staff members and is supported by 1,000 volunteers.

Does NORTHAMPTON ROMAN CATHOLIC DIOCESAN TRUST receive government funding?

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

Does NORTHAMPTON ROMAN CATHOLIC 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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NORTHAMPTON ROMAN CATHOLIC DIOCESAN TRUST

#234091

Trust•Major•Registered

www.northamptondiocese.org

The advancement of the roman catholic religion in the diocese of northampton through parishes, schools and other curial bodies.

Registered address

BISHOPS HOUSE, MARRIOTT STREET, SEMILONG, NORTHAMPTON, NN2 6AW

Latest HighlightsFY 2024

Income

All sources

£10,412,306

Expenditure

All activities

£8,792,757

Net Reserves

Unrestricted funds

£30,734,211

Total Assets

Gross assets

£41,046,877

Working Capital

Liquidity

£5,995,277

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

41.9 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

34.1%

Median: 8.2%Top quartile

Spending Efficiency

98.0%

Median: 97.2%Around typical

Income Concentration

55.8%

Median: 87.1%Top quartile

Fundraising ROI

59.8x

Median: 27.3xAround typical

Income Volatility

21.1%

Median: 13.4%Around typical

Self-Generated Income

18.3%

Median: 92.1%Below typical

3-Year Income CAGR

10.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.0%

Fundraising Eff.

% income retained

59.8%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

16.5%

Survival Ratio

Months of reserves

41.9 months

Income Profile

Donations & Legacies

% of income

73.2%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5576

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

34.1%↑

Income CAGR (3yr)

Compound growth

10.6%

Volatility

Moderate Volatility

21.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

117

Volunteers

Volunteer count

1,000

Volunteer Ratio

Per staff member

8.5:1

Revenue/Employee

Per head

£88,994

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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