What is the financial size of ST EDMUNDSBURY AND IPSWICH DIOCESAN BOARD OF FINANCE?

ST EDMUNDSBURY AND IPSWICH DIOCESAN BOARD OF FINANCE is classified as a major charity. In the latest financial year, they reported a total income of £10,108,000 and total expenditure of £10,357,000.

How does ST EDMUNDSBURY AND IPSWICH DIOCESAN BOARD OF FINANCE allocate its spending?

For every pound spent, approximately 97.4% goes directly to charitable activities. The remaining 2.6% is spent on raising funds and administration.

What is the workforce structure of ST EDMUNDSBURY AND IPSWICH DIOCESAN BOARD OF FINANCE?

ST EDMUNDSBURY AND IPSWICH DIOCESAN BOARD OF FINANCE employs 69 staff members and is supported by 1,000 volunteers.

Does ST EDMUNDSBURY AND IPSWICH DIOCESAN BOARD OF FINANCE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ST EDMUNDSBURY AND IPSWICH DIOCESAN BOARD OF FINANCE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ST EDMUNDSBURY AND IPSWICH DIOCESAN BOARD OF FINANCE

#248919

Charitable company•Major•Registered

www.cofesuffolk.org

1. Training for, and maintenance of the ministry.2. Building, alteration and repair of properties in connection with the board's objects.3. Religious education.4. Provision of central organisation.

Registered address

DIOCESE OF ST. EDMUNDSBURY &, IPSWICH, 4 CUTLER STREET, IPSWICH, IP1 1UQ

Latest HighlightsFY 2024

Income

All sources

£10,108,000

Expenditure

All activities

£10,357,000

Net Reserves

Unrestricted funds

£1,292,000

Total Assets

Gross assets

£87,355,000

Working Capital

Liquidity

£40,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-22.5%

Median: 8.2%Below typical

Spending Efficiency

97.4%

Median: 97.2%Around typical

Income Concentration

64.9%

Median: 87.1%Around typical

Fundraising ROI

38.9x

Median: 27.3xAround typical

Income Volatility

24.7%

Median: 13.4%Around typical

Self-Generated Income

20.1%

Median: 92.1%Below typical

3-Year Income CAGR

0.4%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

97.4%

Fundraising Eff.

% income retained

38.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

1.7%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

79.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6493

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-22.5%↓

Income CAGR (3yr)

Compound growth

0.4%

Volatility

Moderate Volatility

24.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

1,000

Volunteer Ratio

Per staff member

14.5:1

Revenue/Employee

Per head

£146,493

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.3%

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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