SHREWSBURY ROMAN CATHOLIC DIOCESAN TRUST
#234025Education/trainingdisabilityrelief of povertyreligious activitiesenvironment/conservation/heritagegeneral charitable purposes
What they do
General Charitable PurposesEducation/trainingThe Advancement Of Health Or Saving Of LivesDisabilityThe Prevention Or Relief Of PovertyOverseas Aid/famine ReliefAccommodation/housingReligious ActivitiesArts/culture/heritage/scienceAmateur SportEnvironment/conservation/heritageEconomic/community Development/employmentOther Charitable Purposes
Who they help
Areas of operation
Registered address
CURIAL OFFICE, 2 PARK ROAD SOUTH, PRENTON, WIRRAL, CH43 4UX, CH43 4UX
Latest HighlightsFY 2024
Income
All sources
£20,836,000
Expenditure
All activities
£22,589,000
Net Reserves
Unrestricted funds
£654,000
Total Assets
Gross assets
£54,897,000
Working Capital
Liquidity
£1,108,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
0.3 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
21.0%
Median: 8.2%Top quartile
Spending Efficiency
82.9%
Median: 97.2%Below typical
Income Concentration
73.2%
Median: 87.1%Around typical
Fundraising ROI
5.4x
Median: 27.3xBelow typical
Income Volatility
30.1%
Median: 13.4%Below typical
Self-Generated Income
20.7%
Median: 92.1%Below typical
3-Year Income CAGR
27.9%
Median: 8.7%Top quartile
Efficiency & Health
Charitable Spending
82.9%
Fundraising Eff.
% income retained
5.4%
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
14.2%
Survival Ratio
Months of reserves
0.3 months
Income Profile
Donations & Legacies
% of income
79.1%
Government Reliance
% of income
28.1%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 7323
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
21.0%↑
Income CAGR (3yr)
Compound growth
27.9%
Volatility
High Volatility
30.1%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
222
Volunteers
Volunteer count
6,000
Volunteer Ratio
Per staff member
27.0:1
Revenue/Employee
Per head
£93,856
Trustee Benefits
Payments to trustees
No
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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