THE CHICHESTER DIOCESAN FUND AND BOARD OF FINANCE (INCORPORATED)
#243134The charity's principal activity is to promote, assist and advance the work of the church of england in the diocese of chichester.
Who they help
Areas of operation
Registered address
CHURCH HOUSE, 211 NEW CHURCH ROAD, HOVE, BN3 4ED
Latest HighlightsFY 2024
Income
All sources
£22,057,000
Expenditure
All activities
£21,132,000
Net Reserves
Unrestricted funds
£5,046,000
Total Assets
Gross assets
£341,891,000
Working Capital
Liquidity
£1,109,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
2.9 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
3.7%
Median: 8.2%Around typical
Spending Efficiency
99.3%
Median: 97.2%Around typical
Income Concentration
59.7%
Median: 87.1%Top quartile
Fundraising ROI
148.0x
Median: 27.3xTop quartile
Income Volatility
4.4%
Median: 13.4%Top quartile
Self-Generated Income
19.2%
Median: 92.1%Below typical
3-Year Income CAGR
7.3%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
99.3%
Fundraising Eff.
% income retained
148.0%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
13.8%
Debt Ratio
% of assets
1.3%
Survival Ratio
Months of reserves
2.9 months
Income Profile
Donations & Legacies
% of income
76.0%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 5965
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
3.7%↑
Income CAGR (3yr)
Compound growth
7.3%
Volatility
Stable
4.4%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
63
Volunteers
Volunteer count
76
Volunteer Ratio
Per staff member
1.2:1
Revenue/Employee
Per head
£350,111
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
14.3%
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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