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SWANSEA AND BRECON DIOCESAN BOARD OF FINANCE logo

SWANSEA AND BRECON DIOCESAN BOARD OF FINANCE

#249810
Charitable company•Large•Registered
www.churchinwales.org.uk/swanbrec/

To support the ministry and mission of the church in wales, particularly in the diocese of swansea and brecon, as carried out through its bishop, clergy and laity.

Registered address

Swansea and Brecon Diocesan Centre, Unit 11 Pen y Fan Business Park, Ffrwdgrech Industrial Estate, BRECON, Powys, LD3 8LA

Latest HighlightsFY 2024

Income

All sources

£4,248,766
Expenditure

All activities

£4,986,473
Net Reserves

Unrestricted funds

£5,168,665
Total Assets

Gross assets

£7,443,714
Working Capital

Liquidity

£109,086

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
12.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-7.7%
Median: 7.4%Below typical
Spending Efficiency
99.6%
Median: 97.8%Around typical
Income Concentration
90.9%
Median: 87.9%Around typical
Fundraising ROI
210.7x
Median: 19.2xTop quartile
Income Volatility
16.0%
Median: 20.6%Around typical
Self-Generated Income
4.8%
Median: 82.9%Below typical
3-Year Income CAGR
4.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.6%
Fundraising Eff.

% income retained

210.7%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

8.5%
Debt Ratio

% of assets

15.8%
Survival Ratio

Months of reserves

12.4 months

Income Profile

Donations & Legacies

% of income

95.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9086

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.7%↓
Income CAGR (3yr)

Compound growth

4.8%
Volatility

Moderate Volatility

16.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

31
Volunteers

Volunteer count

790
Volunteer Ratio

Per staff member

25.5:1
Revenue/Employee

Per head

£137,057
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.2%

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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