ST DAVID'S DIOCESAN COUNCIL FOR SOCIAL RESPONSIBILITY logo

ST DAVID'S DIOCESAN COUNCIL FOR SOCIAL RESPONSIBILITY

#244178
OtherMediumRegistered
www.plantdewi.org.uk

The objects of the council are general moral welfare work within the diocese of st davids.Aims:* social responsibility as an integral part of the church's mission;* to work with children, young people and their families, in their communities through the plant dewi project;* offering resources to practitioners through conferences, publications and diocesan and plant dewi websites;

Latest HighlightsFY 2025

Income

All sources

£864,540
Expenditure

All activities

£966,001
Net Reserves

Unrestricted funds

£411,698
Total Assets

Gross assets

£976,253
Working Capital

Liquidity

£271,415

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
5.1 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-9.0%
Median: 1.4%Around typical
Spending Efficiency
99.7%
Median: 98.5%Around typical
Income Concentration
66.8%
Median: 86.5%Around typical
Fundraising ROI
266.5x
Median: 22.7xTop quartile
Income Volatility
9.7%
Median: 17.9%Around typical
Self-Generated Income
74.8%
Median: 41.9%Around typical
3-Year Income CAGR
-1.5%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
99.7%
Fundraising Eff.

% income retained

266.5%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

10.6%
Debt Ratio

% of assets

3.5%
Survival Ratio

Months of reserves

5.1 months

Income Profile

Donations & Legacies

% of income

25.2%
Government Reliance

% of income

28.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6682

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-9.0%
Income CAGR (3yr)

Compound growth

-1.5%
Volatility

Stable

9.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

34
Volunteers

Volunteer count

20
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£25,428
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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