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THE ELY DIOCESAN BOARD OF FINANCE logo

THE ELY DIOCESAN BOARD OF FINANCE

#245456
Charitable company•Major•Registered
www.elydiocese.org

To promote, facilitate and assist with the work and purposes of the church of england, for the advancement of the christian faith in the diocese of ely and elsewhere.

Areas of operation

CambridgeshireNorfolk

Registered address

Etheldreda House, 206 Wellington Road, Lancaster Way Business Park, Ely, CAMBS.

Latest HighlightsFY 2024

Income

All sources

£11,110,000
Expenditure

All activities

£11,818,000
Net Reserves

Unrestricted funds

£4,800,000
Total Assets

Gross assets

£201,278,000
Working Capital

Liquidity

£-922,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
4.9 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
1.7%
Median: 8.2%Around typical
Spending Efficiency
95.0%
Median: 97.2%Around typical
Income Concentration
47.3%
Median: 87.1%Top quartile
Fundraising ROI
18.6x
Median: 27.3xAround typical
Income Volatility
12.1%
Median: 13.4%Around typical
Self-Generated Income
30.9%
Median: 92.1%Below typical
3-Year Income CAGR
1.7%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
95.0%
Fundraising Eff.

% income retained

18.6%
Governance Cost

% of expenditure

2.1%
Grant Making

% given away

5.8%
Debt Ratio

% of assets

1.7%
Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

62.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4732

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

1.7%↑
Income CAGR (3yr)

Compound growth

1.7%
Volatility

Stable

12.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

41
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£270,976
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

24.4%

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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