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SHEFFIELD DIOCESAN BOARD OF FINANCE logo

SHEFFIELD DIOCESAN BOARD OF FINANCE

#245861
Charitable company•Major•Registered
www.sheffield.anglican.org

To promote, facilitate and assist with the work and purposes of the church of england for the advancement of the christian faith and other charitable work in the diocese of sheffield or its successor diocese and elsewhere.

Registered address

DIOCESE OF SHEFFIELD, DIOCESAN CHURCH HOUSE, 95-99 EFFINGHAM STREET, ROTHERHAM, S65 1BL

Latest HighlightsFY 2024

Income

All sources

£10,073,000
Expenditure

All activities

£11,653,000
Net Reserves

Unrestricted funds

£3,800,000
Total Assets

Gross assets

£61,636,000
Working Capital

Liquidity

£2,062,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.9 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-0.6%
Median: 8.2%Below typical
Spending Efficiency
99.3%
Median: 97.2%Around typical
Income Concentration
70.8%
Median: 87.1%Around typical
Fundraising ROI
129.1x
Median: 27.3xTop quartile
Income Volatility
4.6%
Median: 13.4%Top quartile
Self-Generated Income
10.9%
Median: 92.1%Below typical
3-Year Income CAGR
-0.6%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
99.3%
Fundraising Eff.

% income retained

129.1%
Governance Cost

% of expenditure

56.9%
Grant Making

% given away

3.4%
Debt Ratio

% of assets

3.0%
Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

83.6%
Government Reliance

% of income

0.6%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7082

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.6%↓
Income CAGR (3yr)

Compound growth

-0.6%
Volatility

Stable

4.6%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

95
Volunteers

Volunteer count

100
Volunteer Ratio

Per staff member

1.1:1
Revenue/Employee

Per head

£106,032
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.2%

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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