SOUTHWELL AND NOTTINGHAM DIOCESAN BOARD OF FINANCE
#249359Growing disciples of christ with compassion, confidence and courage, through the work of the church of england in the diocese of southwell & nottingham
What they do
Who they help
Areas of operation
Registered address
JUBILEE HOUSE, WESTGATE, SOUTHWELL, NOTTS, NG25 0JH
Latest HighlightsFY 2024
Income
All sources
£12,883,000
Expenditure
All activities
£11,655,000
Net Reserves
Unrestricted funds
£4,300,000
Total Assets
Gross assets
£94,378,000
Working Capital
Liquidity
£2,439,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
4.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
14.3%
Median: 8.2%Around typical
Spending Efficiency
96.4%
Median: 97.2%Around typical
Income Concentration
49.1%
Median: 87.1%Top quartile
Fundraising ROI
30.6x
Median: 27.3xAround typical
Income Volatility
8.6%
Median: 13.4%Around typical
Self-Generated Income
21.6%
Median: 92.1%Below typical
3-Year Income CAGR
6.0%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
96.4%
Fundraising Eff.
% income retained
30.6%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
1.6%
Survival Ratio
Months of reserves
4.4 months
Income Profile
Donations & Legacies
% of income
68.1%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 4912
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
14.3%↑
Income CAGR (3yr)
Compound growth
6.0%
Volatility
Stable
8.6%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
62
Volunteers
Volunteer count
15
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£207,790
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
8.1%
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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