What is the financial size of THE DERBY DIOCESAN BOARD OF FINANCE LIMITED?

THE DERBY DIOCESAN BOARD OF FINANCE LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £10,224,498 and total expenditure of £10,489,982.

How does THE DERBY DIOCESAN BOARD OF FINANCE LIMITED allocate its spending?

For every pound spent, approximately 98.6% goes directly to charitable activities. The remaining 1.4% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THE DERBY DIOCESAN BOARD OF FINANCE LIMITED?

THE DERBY DIOCESAN BOARD OF FINANCE LIMITED employs 48 staff members and is supported by 0 volunteers.

Does THE DERBY DIOCESAN BOARD OF FINANCE LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE DERBY DIOCESAN BOARD OF FINANCE LIMITED 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 DERBY DIOCESAN BOARD OF FINANCE LIMITED

#249767

Charitable company•Major•Registered

www.derby.anglican.org

The board of finance resources the christian tasks of mission and ministry through parishes and other networks.

Registered address

The Derby Diocesan Board of Finance, Ltd, Church House, Full Street, DERBY, DE1 3DR

Latest HighlightsFY 2024

Income

All sources

£10,224,498

Expenditure

All activities

£10,489,982

Net Reserves

Unrestricted funds

£4,831,496

Total Assets

Gross assets

£111,155,719

Working Capital

Liquidity

£-484,532

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.5 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

3.2%

Median: 8.2%Around typical

Spending Efficiency

98.6%

Median: 97.2%Around typical

Income Concentration

41.3%

Median: 87.1%Top quartile

Fundraising ROI

70.6x

Median: 27.3xAround typical

Income Volatility

3.7%

Median: 13.4%Top quartile

Self-Generated Income

32.4%

Median: 92.1%Below typical

3-Year Income CAGR

0.1%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

70.6%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

9.4%

Debt Ratio

% of assets

0.7%

Survival Ratio

Months of reserves

5.5 months

Income Profile

Donations & Legacies

% of income

59.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4129

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

3.2%↑

Income CAGR (3yr)

Compound growth

0.1%

Volatility

Stable

3.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£213,010

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.3%

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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