ST DAVIDS DIOCESAN BOARD OF FINANCE
#231239To enable the christian ministry of the church in wales in the diocese of st davids
Areas of operation
Registered address
St. David Diocesan Board of Finance, Diocesan Office, Abergwili, CARMARTHEN, SA31 2JG
Latest HighlightsFY 2024
Income
All sources
£4,766,088
Expenditure
All activities
£5,644,830
Net Reserves
Unrestricted funds
£4,958,291
Total Assets
Gross assets
£13,778,871
Working Capital
Liquidity
£3,453,518
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
10.5 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-15.0%
Median: 7.4%Below typical
Spending Efficiency
97.9%
Median: 97.8%Around typical
Income Concentration
78.6%
Median: 87.9%Around typical
Fundraising ROI
138.3x
Median: 19.2xTop quartile
Income Volatility
14.9%
Median: 20.6%Around typical
Self-Generated Income
12.0%
Median: 82.9%Below typical
3-Year Income CAGR
-12.6%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
97.9%
Fundraising Eff.
% income retained
138.3%
Governance Cost
% of expenditure
1.0%
Grant Making
% given away
0%
Debt Ratio
% of assets
11.9%
Survival Ratio
Months of reserves
10.5 months
Income Profile
Donations & Legacies
% of income
87.9%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 7859
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-15.0%↓
Income CAGR (3yr)
Compound growth
-12.6%
Volatility
Stable
14.9%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
14
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£340,435
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
14.3%
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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