THE CHURCH OF ENGLAND PENSIONS BOARD logo

THE CHURCH OF ENGLAND PENSIONS BOARD

#236627
OtherMajorRegistered
www.cepb.org.uk

Provides the best possible support and care, within available resources, to those who have retired from stipendiary and lay ministry within the church of england, and to their dependants, through the provision of retirement and supported housing, and through discretionary grants to ensure beneficiaries have a minimum income standard.

Latest HighlightsFY 2024

Income

All sources

£63,673,000
Expenditure

All activities

£41,228,000
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£325,971,000
Working Capital

Liquidity

£-3,173,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
46.0%
Median: 8.2%Top quartile
Spending Efficiency
99.8%
Median: 97.2%Top quartile
Income Concentration
39.2%
Median: 87.1%Top quartile
Fundraising ROI
767.1x
Median: 27.3xTop quartile
Income Volatility
22.2%
Median: 13.4%Around typical
Self-Generated Income
51.2%
Median: 92.1%Around typical
3-Year Income CAGR
29.9%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

767.1%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

53.4%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

41.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3918

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

46.0%
Income CAGR (3yr)

Compound growth

29.9%
Volatility

Moderate Volatility

22.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

184
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£346,049
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

22.8%

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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