THE GLOUCESTER DIOCESAN BOARD OF FINANCE logo

THE GLOUCESTER DIOCESAN BOARD OF FINANCE

#251234
Charitable companyMajorRegistered
http://www.gloucester.anglican.org/

The dbf undertakes three principle activities:i. It funds cost associated with the vast majority of church of england clergy in the diocese,ii. It is responsible for the custody and management of the synod's fundsiii. It provides services to other councils and committees within the diocese, primarily pccs and schools.

Latest HighlightsFY 2024

Income

All sources

£24,832,342
Expenditure

All activities

£15,519,014
Net Reserves

Unrestricted funds

£4,320,709
Total Assets

Gross assets

£117,258,394
Working Capital

Liquidity

£14,868,626

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.3 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
132.1%
Median: 8.2%Top quartile
Spending Efficiency
98.8%
Median: 97.2%Around typical
Income Concentration
46.1%
Median: 87.1%Top quartile
Fundraising ROI
138.9x
Median: 27.3xTop quartile
Income Volatility
66.7%
Median: 13.4%Below typical
Self-Generated Income
9.5%
Median: 92.1%Below typical
3-Year Income CAGR
27.0%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
98.8%
Fundraising Eff.

% income retained

138.9%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

14.6%
Debt Ratio

% of assets

1.2%
Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

30.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 4609

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

132.1%
Income CAGR (3yr)

Compound growth

27.0%
Volatility

High Volatility

66.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

61
Volunteers

Volunteer count

56
Volunteer Ratio

Per staff member

0.9:1
Revenue/Employee

Per head

£407,088
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

11.5%

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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