THE BIRMINGHAM DIOCESAN BOARD OF FINANCE
#249403The bdbf aims to promote, facilitate and assist with the work and purposes of the church of england in the diocese of birmingham.
What they do
Who they help
Areas of operation
Registered address
John Cadbury House, 190 Corporation Street, Birmingham, B4 6QD
Latest HighlightsFY 2024
Income
All sources
£15,770,000
Expenditure
All activities
£13,594,000
Net Reserves
Unrestricted funds
£4,463,000
Total Assets
Gross assets
£51,218,000
Working Capital
Liquidity
£4,707,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
3.9 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
33.9%
Median: 8.2%Top quartile
Spending Efficiency
99.1%
Median: 97.2%Around typical
Income Concentration
63.4%
Median: 87.1%Around typical
Fundraising ROI
142.1x
Median: 27.3xTop quartile
Income Volatility
18.8%
Median: 13.4%Around typical
Self-Generated Income
10.5%
Median: 92.1%Below typical
3-Year Income CAGR
10.5%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
99.1%
Fundraising Eff.
% income retained
142.1%
Governance Cost
% of expenditure
1.1%
Grant Making
% given away
6.4%
Debt Ratio
% of assets
5.4%
Survival Ratio
Months of reserves
3.9 months
Income Profile
Donations & Legacies
% of income
78.6%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 6343
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
33.9%↑
Income CAGR (3yr)
Compound growth
10.5%
Volatility
Moderate Volatility
18.8%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
74
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£213,108
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
4.1%
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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