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THE DEAN AND CHAPTER OF ST DAVIDS CATHEDRAL logo

THE DEAN AND CHAPTER OF ST DAVIDS CATHEDRAL

#1159118
Other•Large•Registered
www.stdavidscathedral.org.uk

Regular worship presented to the highest standards including a sequence of special services from advent to candlemass, outreach through our education and pilgrimage centre to schools and to visitors and pilgrims and a ministry of welcome to visitors to the cathedral and the promotion of art and music through exhibitions and concerts.

Areas of operation

Pembrokeshire

Registered address

THE DEANERY, THE PEBBLES, ST. DAVIDS, HAVERFORDWEST, SA62 6RD

Latest HighlightsFY 2024

Income

All sources

£1,264,928
Expenditure

All activities

£1,285,827
Net Reserves

Unrestricted funds

£604,275
Total Assets

Gross assets

£1,995,170
Working Capital

Liquidity

£627,206

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
4.6%
Median: 7.4%Around typical
Spending Efficiency
73.9%
Median: 97.8%Below typical
Income Concentration
45.8%
Median: 87.9%Top quartile
Fundraising ROI
3.8x
Median: 19.2xBelow typical
Income Volatility
107.2%
Median: 20.6%Below typical
Self-Generated Income
38.8%
Median: 82.9%Around typical
3-Year Income CAGR
17.1%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
73.9%
Fundraising Eff.

% income retained

3.8%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.7%
Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

59.4%
Government Reliance

% of income

0.8%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4576

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

4.6%↑
Income CAGR (3yr)

Compound growth

17.1%
Volatility

High Volatility

107.2%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

29
Volunteers

Volunteer count

49
Volunteer Ratio

Per staff member

1.7:1
Revenue/Employee

Per head

£43,618
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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