What is the financial size of THE BRISTOL DIOCESAN BOARD OF FINANCE LIMITED?

THE BRISTOL DIOCESAN BOARD OF FINANCE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £9,469,000 and total expenditure of £13,525,000.

How does THE BRISTOL DIOCESAN BOARD OF FINANCE LIMITED allocate its spending?

For every pound spent, approximately 98.9% goes directly to charitable activities. The remaining 1.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE BRISTOL DIOCESAN BOARD OF FINANCE LIMITED?

THE BRISTOL DIOCESAN BOARD OF FINANCE LIMITED employs 86 staff members and is supported by 130 volunteers.

Does THE BRISTOL DIOCESAN BOARD OF FINANCE LIMITED receive government funding?

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

Does THE BRISTOL DIOCESAN BOARD OF FINANCE LIMITED 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 BRISTOL DIOCESAN BOARD OF FINANCE LIMITED

#248502

Charitable company•Large•Registered

www.bristol.anglican.org

The primary objective is to promote and assist the work and purposes of the church of england in the diocese of bristol.

Registered address

DIOCESE OF BRISTOL, FIRST FLOOR, HILLSIDE HOUSE, 1500 PARKWAY NORTH, NEWBRICK ROAD, STOKE GI

Latest HighlightsFY 2024

Income

All sources

£9,469,000

Expenditure

All activities

£13,525,000

Net Reserves

Unrestricted funds

£16,988,000

Total Assets

Gross assets

£78,076,000

Working Capital

Liquidity

£956,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

15.1 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

5.2%

Median: 7.4%Around typical

Spending Efficiency

98.9%

Median: 97.8%Around typical

Income Concentration

64.3%

Median: 87.9%Around typical

Fundraising ROI

64.9x

Median: 19.2xAround typical

Income Volatility

17.4%

Median: 20.6%Around typical

Self-Generated Income

16.1%

Median: 82.9%Below typical

3-Year Income CAGR

0.4%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

98.9%

Fundraising Eff.

% income retained

64.9%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

4.8%

Debt Ratio

% of assets

8.3%

Survival Ratio

Months of reserves

15.1 months

Income Profile

Donations & Legacies

% of income

78.9%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6430

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.2%↑

Income CAGR (3yr)

Compound growth

0.4%

Volatility

Moderate Volatility

17.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

130

Volunteer Ratio

Per staff member

1.5:1

Revenue/Employee

Per head

£110,105

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.8%

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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