ROMAN CATHOLIC ARCHDIOCESE OF SOUTHWARK logo

ROMAN CATHOLIC ARCHDIOCESE OF SOUTHWARK

#1173050
CIOMajorRegistered
www.rcaos.org.uk

The charity's aims are to establish, maintain, and advance the roman catholic religion in the area of the archdiocese, or in connection with the archdiocese of southwark. The practical aims are to support the parochial and diocesan structure of the catholic church as set out from time to time in the rules and regulations of the church, known as the code of canon law.

Areas of operation

Registered address

R C DIOCESE OF SOUTHWARK, FINANCE OFFICE, 59 WESTMINSTER BRIDGE ROAD, LONDON, SE1 7JE

Latest HighlightsFY 2024

Income

All sources

£33,764,000
Expenditure

All activities

£34,436,000
Net Reserves

Unrestricted funds

£3,607,000
Total Assets

Gross assets

£126,850,000
Working Capital

Liquidity

£8,752,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.3 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
13.1%
Median: 8.2%Around typical
Spending Efficiency
99.2%
Median: 97.2%Around typical
Income Concentration
64.5%
Median: 87.1%Around typical
Fundraising ROI
125.1x
Median: 27.3xTop quartile
Income Volatility
22.9%
Median: 13.4%Around typical
Self-Generated Income
19.4%
Median: 92.1%Below typical
3-Year Income CAGR
8.7%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.2%
Fundraising Eff.

% income retained

125.1%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.2%
Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

79.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6446

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.1%
Income CAGR (3yr)

Compound growth

8.7%
Volatility

Moderate Volatility

22.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

348
Volunteers

Volunteer count

2,500
Volunteer Ratio

Per staff member

7.2:1
Revenue/Employee

Per head

£97,023
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

3.7%

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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