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

THE EXETER DIOCESAN BOARD OF FINANCE is classified as a major charity. In the latest financial year, they reported a total income of £16,768,000 and total expenditure of £17,749,000.

How does THE EXETER DIOCESAN BOARD OF FINANCE 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 EXETER DIOCESAN BOARD OF FINANCE?

THE EXETER DIOCESAN BOARD OF FINANCE employs 68 staff members and is supported by 5 volunteers.

Does THE EXETER DIOCESAN BOARD OF FINANCE receive government funding?

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

Does THE EXETER DIOCESAN BOARD OF FINANCE 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 EXETER DIOCESAN BOARD OF FINANCE

#249798

Charitable company•Major•Registered

www.exeter.anglican.org

The board acts as financial executive of the diocesan synod to promote the activities of the church of england in the diocese of exeter. The board also acts as custodian trustee for parochial, educational and other trusts within the diocese.

Registered address

DIOCESE OF EXETER, THE OLD DEANERY, THE CLOISTERS, EXETER, EX1 1HS

Latest HighlightsFY 2024

Income

All sources

£16,768,000

Expenditure

All activities

£17,749,000

Net Reserves

Unrestricted funds

£6,361,000

Total Assets

Gross assets

£129,149,000

Working Capital

Liquidity

£3,492,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-2.2%

Median: 8.2%Below typical

Spending Efficiency

98.6%

Median: 97.2%Around typical

Income Concentration

50.6%

Median: 87.1%Top quartile

Fundraising ROI

65.2x

Median: 27.3xAround typical

Income Volatility

8.5%

Median: 13.4%Around typical

Self-Generated Income

24.7%

Median: 92.1%Below typical

3-Year Income CAGR

2.2%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

65.2%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

2.0%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

69.3%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5060

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.2%↓

Income CAGR (3yr)

Compound growth

2.2%

Volatility

Stable

8.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£246,588

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

10.3%

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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