What is the financial size of THE CATHEDRAL CHURCH OF ST WOOLOS, NEWPORT?

THE CATHEDRAL CHURCH OF ST WOOLOS, NEWPORT is classified as a medium charity. In the latest financial year, they reported a total income of £511,879 and total expenditure of £652,410.

How does THE CATHEDRAL CHURCH OF ST WOOLOS, NEWPORT allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration.

What is the workforce structure of THE CATHEDRAL CHURCH OF ST WOOLOS, NEWPORT?

THE CATHEDRAL CHURCH OF ST WOOLOS, NEWPORT employs 5 staff members and is supported by 47 volunteers.

Does THE CATHEDRAL CHURCH OF ST WOOLOS, NEWPORT receive government funding?

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

Does THE CATHEDRAL CHURCH OF ST WOOLOS, NEWPORT 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 CATHEDRAL CHURCH OF ST WOOLOS, NEWPORT

#1202787

CIO•Medium•Registered

https://www.newportcathedral.org.uk

Promotion of the whole mission of the church, pastoral, evangelistic, social and ecumenical, in the cathedral church of st woolos, newport, the diocese of monmouth and the church in wales.

Registered address

The Cathedral Office, 105 STOW HILL, CASNEWYDD, NP20 4ED

Latest HighlightsFY 2024

Income

All sources

£511,879

Expenditure

All activities

£652,410

Net Reserves

Unrestricted funds

£681,215

Total Assets

Gross assets

£1,508,811

Working Capital

Liquidity

£344,631

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

12.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-74.0%

Median: 1.4%Below typical

Spending Efficiency

99.3%

Median: 98.5%Around typical

Income Concentration

50.8%

Median: 86.5%Top quartile

Fundraising ROI

105.1x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

32.0%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

105.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

1.8%

Survival Ratio

Months of reserves

12.5 months

Income Profile

Donations & Legacies

% of income

66.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5079

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-74.0%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

9.4:1

Revenue/Employee

Per head

£102,376

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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