What is the financial size of THE DEAN AND CHAPTER OF LLANDAFF CATHEDRAL?

THE DEAN AND CHAPTER OF LLANDAFF CATHEDRAL is classified as a large charity. In the latest financial year, they reported a total income of £1,013,607 and total expenditure of £949,389.

How does THE DEAN AND CHAPTER OF LLANDAFF CATHEDRAL allocate its spending?

For every pound spent, approximately 94.1% goes directly to charitable activities. The remaining 5.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE DEAN AND CHAPTER OF LLANDAFF CATHEDRAL?

THE DEAN AND CHAPTER OF LLANDAFF CATHEDRAL employs 12 staff members and is supported by 60 volunteers.

Does THE DEAN AND CHAPTER OF LLANDAFF CATHEDRAL receive government funding?

To a small extent. Approximately 7.5% of their income comes from government grants or contracts.

Does THE DEAN AND CHAPTER OF LLANDAFF CATHEDRAL 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 DEAN AND CHAPTER OF LLANDAFF CATHEDRAL

#1159090

Other•Large•Registered

www.llandaffcathedral.org.uk

Furtherance of the mission of the church in wales through the cathedral

Registered address

LLANDAFF CATHEDRAL, THE CATHEDRAL OFFICE, LLANDAFF CATHEDRAL, LLANDAFF, CARDIFF, CF5 2LA

Latest HighlightsFY 2024

Income

All sources

£1,013,607

Expenditure

All activities

£949,389

Net Reserves

Unrestricted funds

£7,374,538

Total Assets

Gross assets

£8,272,285

Working Capital

Liquidity

£313,781

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

93.2 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-18.0%

Median: 7.4%Below typical

Spending Efficiency

94.1%

Median: 97.8%Around typical

Income Concentration

27.0%

Median: 87.9%Top quartile

Fundraising ROI

22.9x

Median: 19.2xAround typical

Income Volatility

40.2%

Median: 20.6%Below typical

Self-Generated Income

45.8%

Median: 82.9%Around typical

3-Year Income CAGR

16.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

94.1%

Fundraising Eff.

% income retained

22.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

1.5%

Survival Ratio

Months of reserves

93.2 months

Income Profile

Donations & Legacies

% of income

36.8%

Government Reliance

% of income

7.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 2702

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-18.0%↓

Income CAGR (3yr)

Compound growth

16.9%

Volatility

High Volatility

40.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

5:1

Revenue/Employee

Per head

£84,467

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.3%

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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