THE LINCOLN DIOCESAN TRUST AND BOARD OF FINANCE LTD logo

THE LINCOLN DIOCESAN TRUST AND BOARD OF FINANCE LTD

#249355
Charitable companyMajorRegistered
www.lincoln.anglican.org

The objectives of the trust can be summarised as being to support the development of a growing, worshipping, celebrating, proclaiming christian presence in each community of the diocese and to support projects and enterprises consonant with that purpose.

Registered address

Edward King House, Minster Yard, LINCOLN, LN2 1PU

Latest HighlightsFY 2024

Income

All sources

£11,644,000
Expenditure

All activities

£10,479,000
Net Reserves

Unrestricted funds

£1,303,000
Total Assets

Gross assets

£192,880,000
Working Capital

Liquidity

£11,505,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-13.8%
Median: 8.2%Below typical
Spending Efficiency
95.3%
Median: 97.2%Around typical
Income Concentration
35.6%
Median: 87.1%Top quartile
Fundraising ROI
26.0x
Median: 27.3xAround typical
Income Volatility
16.1%
Median: 13.4%Around typical
Self-Generated Income
36.7%
Median: 92.1%Below typical
3-Year Income CAGR
3.4%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
95.3%
Fundraising Eff.

% income retained

26.0%
Governance Cost

% of expenditure

2.6%
Grant Making

% given away

1.9%
Debt Ratio

% of assets

0.5%
Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

49.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3559

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-13.8%
Income CAGR (3yr)

Compound growth

3.4%
Volatility

Moderate Volatility

16.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

44
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£264,636
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

6.8%

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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