What is the financial size of PLYMOUTH DIOCESAN TRUST?

PLYMOUTH DIOCESAN TRUST is classified as a large charity. In the latest financial year, they reported a total income of £6,296,000 and total expenditure of £10,125,000.

How does PLYMOUTH DIOCESAN TRUST allocate its spending?

For every pound spent, approximately 94.2% goes directly to charitable activities. The remaining 5.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of PLYMOUTH DIOCESAN TRUST?

PLYMOUTH DIOCESAN TRUST employs 128 staff members and is supported by 420 volunteers.

Does PLYMOUTH DIOCESAN TRUST receive government funding?

To a small extent. Approximately 1.5% of their income comes from government grants or contracts.

Does PLYMOUTH DIOCESAN TRUST pay its trustees?

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

← Back to search

PLYMOUTH DIOCESAN TRUST

#213227

Trust•Large•Registered

http://www.plymouth-diocese.org.uk/

The advancement or maintenance of the roman catholic religion in the diocese. The provision of religious services. The education and training of priests. The provision and maintenance of churches, presbyteries and schools. The maintenance and support of priests, the poor and others.

Registered address

Diocese Of Plymouth, St. Boniface House, Ashburton, NEWTON ABBOT, Devon, TQ13 7JL

Latest HighlightsFY 2024

Income

All sources

£6,296,000

Expenditure

All activities

£10,125,000

Net Reserves

Unrestricted funds

£35,890,000

Total Assets

Gross assets

£95,749,000

Working Capital

Liquidity

£3,994,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

42.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-10.7%

Median: 7.4%Below typical

Spending Efficiency

94.2%

Median: 97.8%Around typical

Income Concentration

41.7%

Median: 87.9%Top quartile

Fundraising ROI

10.8x

Median: 19.2xAround typical

Income Volatility

25.3%

Median: 20.6%Around typical

Self-Generated Income

36.9%

Median: 82.9%Around typical

3-Year Income CAGR

2.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

94.2%

Fundraising Eff.

% income retained

10.8%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

3.3%

Debt Ratio

% of assets

8.3%

Survival Ratio

Months of reserves

42.5 months

Income Profile

Donations & Legacies

% of income

59.8%

Government Reliance

% of income

1.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4169

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.7%↓

Income CAGR (3yr)

Compound growth

2.5%

Volatility

Moderate Volatility

25.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

128

Volunteers

Volunteer count

420

Volunteer Ratio

Per staff member

3.3:1

Revenue/Employee

Per head

£49,188

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large