What is the financial size of THE BATH AND WELLS DIOCESAN BOARD OF FINANCE?

THE BATH AND WELLS DIOCESAN BOARD OF FINANCE is classified as a major charity. In the latest financial year, they reported a total income of £17,001,000 and total expenditure of £14,859,000.

How does THE BATH AND WELLS DIOCESAN BOARD OF FINANCE allocate its spending?

For every pound spent, approximately 96.6% goes directly to charitable activities. The remaining 3.4% is spent on raising funds and administration.

What is the workforce structure of THE BATH AND WELLS DIOCESAN BOARD OF FINANCE?

THE BATH AND WELLS DIOCESAN BOARD OF FINANCE employs 83 staff members and is supported by 395 volunteers.

Does THE BATH AND WELLS DIOCESAN BOARD OF FINANCE receive government funding?

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

Does THE BATH AND WELLS 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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THE BATH AND WELLS DIOCESAN BOARD OF FINANCE

#249398

Charitable company•Major•Registered

www.bathandwells.org.uk

To promote and assist the work and purposes of the church of england in the diocese of bath and wells; to organise and provide funds in aid of the work and ministry of the church.

Registered address

Flourish House, 2 Cathedral Avenue, WELLS, Somerset, BA5 1FD

Latest HighlightsFY 2024

Income

All sources

£17,001,000

Expenditure

All activities

£14,859,000

Net Reserves

Unrestricted funds

£2,351,000

Total Assets

Gross assets

£114,453,000

Working Capital

Liquidity

£4,189,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

9.0%

Median: 8.2%Around typical

Spending Efficiency

96.6%

Median: 97.2%Around typical

Income Concentration

45.1%

Median: 87.1%Top quartile

Fundraising ROI

33.9x

Median: 27.3xAround typical

Income Volatility

15.6%

Median: 13.4%Around typical

Self-Generated Income

16.3%

Median: 92.1%Below typical

3-Year Income CAGR

11.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

96.6%

Fundraising Eff.

% income retained

33.9%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

6.0%

Debt Ratio

% of assets

4.7%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

63.2%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4507

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

9.0%↑

Income CAGR (3yr)

Compound growth

11.9%

Volatility

Moderate Volatility

15.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

395

Volunteer Ratio

Per staff member

4.8:1

Revenue/Employee

Per head

£204,831

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.8%

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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