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THE LICHFIELD DIOCESAN BOARD OF FINANCE (INCORPORATED) logo

THE LICHFIELD DIOCESAN BOARD OF FINANCE (INCORPORATED)

#1107827
Charitable company•Major•Registered
www.lichfield.anglican.org

The principal activity is to promote assist and advance the work of the church of england in the diocese of lichfield and elsewhere, by acting as the financial executive of the diocesan synod. It oversees the resourcing of ministry within the diocese and the financing of the work of the various diocesan bodies.

Registered address

Lichfield Diocesan Board Of Finance Inc, St. Marys House, Lichfield, Staffordshire, WS13 7LD

Latest HighlightsFY 2024

Income

All sources

£16,974,000
Expenditure

All activities

£19,223,000
Net Reserves

Unrestricted funds

£2,844,000
Total Assets

Gross assets

£202,097,000
Working Capital

Liquidity

£2,633,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.8 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-1.6%
Median: 8.2%Below typical
Spending Efficiency
97.7%
Median: 97.2%Around typical
Income Concentration
54.7%
Median: 87.1%Top quartile
Fundraising ROI
39.1x
Median: 27.3xAround typical
Income Volatility
42.4%
Median: 13.4%Below typical
Self-Generated Income
27.9%
Median: 92.1%Below typical
3-Year Income CAGR
-0.2%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
97.7%
Fundraising Eff.

% income retained

39.1%
Governance Cost

% of expenditure

1.1%
Grant Making

% given away

5.6%
Debt Ratio

% of assets

1.3%
Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

72.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5470

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.6%↓
Income CAGR (3yr)

Compound growth

-0.2%
Volatility

High Volatility

42.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

72
Volunteers

Volunteer count

12
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£235,750
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

5.6%

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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