What is the financial size of ROMAN CATHOLIC DIOCESE OF HALLAM TRUST?

ROMAN CATHOLIC DIOCESE OF HALLAM TRUST is classified as a large charity. In the latest financial year, they reported a total income of £6,199,812 and total expenditure of £5,962,377.

How does ROMAN CATHOLIC DIOCESE OF HALLAM TRUST allocate its spending?

For every pound spent, approximately 97.8% goes directly to charitable activities. The remaining 2.2% is spent on raising funds and administration.

What is the workforce structure of ROMAN CATHOLIC DIOCESE OF HALLAM TRUST?

ROMAN CATHOLIC DIOCESE OF HALLAM TRUST employs 103 staff members and is supported by 650 volunteers.

Does ROMAN CATHOLIC DIOCESE OF HALLAM TRUST receive government funding?

To a small extent. Approximately 0.8% of their income comes from government grants or contracts.

Does ROMAN CATHOLIC DIOCESE OF HALLAM 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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ROMAN CATHOLIC DIOCESE OF HALLAM TRUST

#512021

Other•Large•Registered

www.hallam-diocese.com

The advancement of the roman catholic faith in the diocese of hallam through its parishes, schools and charitable works.

Registered address

HALLAM PASTORAL CENTRE, ST. CHARLES STREET, SHEFFIELD, S9 3WU

Latest HighlightsFY 2024

Income

All sources

£6,199,812

Expenditure

All activities

£5,962,377

Net Reserves

Unrestricted funds

£12,714,342

Total Assets

Gross assets

£35,483,196

Working Capital

Liquidity

£3,965,453

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

25.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

12.1%

Median: 7.4%Around typical

Spending Efficiency

97.8%

Median: 97.8%Around typical

Income Concentration

40.4%

Median: 87.9%Top quartile

Fundraising ROI

47.2x

Median: 19.2xAround typical

Income Volatility

4.2%

Median: 20.6%Top quartile

Self-Generated Income

36.3%

Median: 82.9%Around typical

3-Year Income CAGR

12.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.8%

Fundraising Eff.

% income retained

47.2%

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

1.1%

Debt Ratio

% of assets

2.5%

Survival Ratio

Months of reserves

25.6 months

Income Profile

Donations & Legacies

% of income

59.2%

Government Reliance

% of income

0.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4044

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

12.1%↑

Income CAGR (3yr)

Compound growth

12.3%

Volatility

Stable

4.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

103

Volunteers

Volunteer count

650

Volunteer Ratio

Per staff member

6.3:1

Revenue/Employee

Per head

£60,192

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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