THE ARCHBISHOPS' COUNCIL logo

THE ARCHBISHOPS' COUNCIL

#1074857
OtherMajorRegistered
www.churchofengland.org

Enabling, supporting, sustaining & advancing of the church's:-worship, spiritual & numerical growth-engagement with social justice & environmental issues-work in education, lifelong learning & discipleship-selection, training and resourcing of people for public ministry & lay vocations-inherited fabric of buildings, to maintain & develop these for worship & community service.

Latest HighlightsFY 2024

Income

All sources

£235,636,067
Expenditure

All activities

£229,408,033
Net Reserves

Unrestricted funds

£3,432,538
Total Assets

Gross assets

£314,774,048
Working Capital

Liquidity

£-118,769,186

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.2 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
26.7%
Median: 8.2%Top quartile
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
97.3%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
17.8%
Median: 13.4%Around typical
Self-Generated Income
1.3%
Median: 92.1%Below typical
3-Year Income CAGR
22.5%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

83.1%
Debt Ratio

% of assets

78.8%
Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

98.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9734

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.7%
Income CAGR (3yr)

Compound growth

22.5%
Volatility

Moderate Volatility

17.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

186
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£1,266,861
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

30.1%

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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