THE LICHFIELD DIOCESAN BOARD OF EDUCATION logo

THE LICHFIELD DIOCESAN BOARD OF EDUCATION

#528561
Charitable companyMicroRegistered
www.lichfield.anglican.org

To promote and assist in the promotion of education within the lichfield diocese, consistent with the faith and practice of the church of england, including the promotion of religious education and worship in schools within the diocese.

Latest HighlightsFY 2022

Income

All sources

£567,000
Expenditure

All activities

£475,000
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£0
Working Capital

Liquidity

£0

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:
Reserve Runway
0.0 months
Median: 2.0 monthsAround typical
Income Growth (1yr)
-5.3%
Median: -0.7%Around typical
Spending Efficiency
90.9%
Median: 98.3%Around typical
Income Concentration
25.5%
Median: 94.8%Top quartile
Fundraising ROI
13.2x
Median: 27.3xAround typical
Income Volatility
10.5%
Median: 19.6%Around typical
Self-Generated Income
62.8%
Median: 52.1%Around typical
3-Year Income CAGR
N/A
Median: -1.0%Unknown

Efficiency & Health

Charitable Spending
90.9%
Fundraising Eff.

% income retained

13.2%
Governance Cost

% of expenditure

2.5%
Grant Making

% given away

12.3%
Debt Ratio

% of assets

N/A
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

12.3%
Government Reliance

% of income

7.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 2554

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.3%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

10.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

9
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£63,000
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

11.1%

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

Related Charities

Similar charities in Education/training