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THE COVENTRY DIOCESAN BOARD OF FINANCE LTD logo

THE COVENTRY DIOCESAN BOARD OF FINANCE LTD

#247828
Charitable company•Major•Registered
www.coventry.anglican.org

The activities of the coventry diocesan board of finance limited are wide but its primary activity is to support the clergy of the diocese through the payment of stipends, the management and maintenance of parsonages and other ministerial housing and provide training and other support to both clergy and lay people in parishes across the diocese.

Areas of operation

WarwickshireCoventry City

Registered address

7 Priory Row, Coventry, CV1 5EX

Latest HighlightsFY 2024

Income

All sources

£11,040,000
Expenditure

All activities

£12,225,000
Net Reserves

Unrestricted funds

£2,573,000
Total Assets

Gross assets

£106,379,000
Working Capital

Liquidity

£-1,114,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
2.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
6.9%
Median: 8.2%Around typical
Spending Efficiency
94.3%
Median: 97.2%Around typical
Income Concentration
45.7%
Median: 87.1%Top quartile
Fundraising ROI
15.9x
Median: 27.3xAround typical
Income Volatility
12.3%
Median: 13.4%Around typical
Self-Generated Income
28.6%
Median: 92.1%Below typical
3-Year Income CAGR
5.4%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
94.3%
Fundraising Eff.

% income retained

15.9%
Governance Cost

% of expenditure

7.2%
Grant Making

% given away

4.7%
Debt Ratio

% of assets

4.0%
Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

63.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4568

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

6.9%↑
Income CAGR (3yr)

Compound growth

5.4%
Volatility

Stable

12.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

46
Volunteers

Volunteer count

418
Volunteer Ratio

Per staff member

9.1:1
Revenue/Employee

Per head

£240,000
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

6.5%

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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