THE LEICESTER DIOCESAN BOARD OF FINANCE logo

THE LEICESTER DIOCESAN BOARD OF FINANCE

#249100
Charitable companyMajorRegistered
www.leicester.anglican.org

The activities of leicester diocese are wide but its primary activity is to support the clergy of the diocese through the payment of stipends, the management and maintenance of parsonages and other ministerial housing and provide other facilities and resources in support of the ministry of both clergy and lay people across the diocese.

Latest HighlightsFY 2024

Income

All sources

£10,823,000
Expenditure

All activities

£12,270,000
Net Reserves

Unrestricted funds

£7,700,000
Total Assets

Gross assets

£80,062,000
Working Capital

Liquidity

£341,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
7.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
11.0%
Median: 8.2%Around typical
Spending Efficiency
82.9%
Median: 97.2%Below typical
Income Concentration
41.5%
Median: 87.1%Top quartile
Fundraising ROI
49.9x
Median: 27.3xAround typical
Income Volatility
11.1%
Median: 13.4%Around typical
Self-Generated Income
29.3%
Median: 92.1%Below typical
3-Year Income CAGR
-0.2%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
82.9%
Fundraising Eff.

% income retained

49.9%
Governance Cost

% of expenditure

1.5%
Grant Making

% given away

3.5%
Debt Ratio

% of assets

1.3%
Survival Ratio

Months of reserves

7.5 months

Income Profile

Donations & Legacies

% of income

60.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4150

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

11.0%
Income CAGR (3yr)

Compound growth

-0.2%
Volatility

Stable

11.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

59
Volunteers

Volunteer count

50
Volunteer Ratio

Per staff member

0.8:1
Revenue/Employee

Per head

£183,441
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

11.9%

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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