What is the financial size of THE LIVERPOOL DIOCESAN BOARD OF FINANCE?

THE LIVERPOOL DIOCESAN BOARD OF FINANCE is classified as a major charity. In the latest financial year, they reported a total income of £15,757,726 and total expenditure of £14,865,458.

How does THE LIVERPOOL DIOCESAN BOARD OF FINANCE allocate its spending?

For every pound spent, approximately 97.8% goes directly to charitable activities. The remaining 2.2% is spent on raising funds and administration.

What is the workforce structure of THE LIVERPOOL DIOCESAN BOARD OF FINANCE?

THE LIVERPOOL DIOCESAN BOARD OF FINANCE employs 83 staff members and is supported by 0 volunteers.

Does THE LIVERPOOL DIOCESAN BOARD OF FINANCE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE LIVERPOOL DIOCESAN BOARD OF FINANCE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

← Back to search

THE LIVERPOOL DIOCESAN BOARD OF FINANCE

#249740

Charitable company•Major•Registered

www.liverpool.anglican.org

The development and implementation of mission and church growth strategies.The provision of advisory services to bishops, parishes, schools and church bodies (mainly through employed staff).The support, training, payment and housing of clergy.The support and training of lay people.The management and development of staff members.Contributing to the national work of the church of england.

Registered address

St James' House, 20 St James Road, Liverpool, L1 7BY

Latest HighlightsFY 2024

Income

All sources

£15,757,726

Expenditure

All activities

£14,865,458

Net Reserves

Unrestricted funds

£3,400,000

Total Assets

Gross assets

£55,284,353

Working Capital

Liquidity

£-153,365

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

10.4%

Median: 8.2%Around typical

Spending Efficiency

97.8%

Median: 97.2%Around typical

Income Concentration

82.4%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

7.4%

Median: 13.4%Around typical

Self-Generated Income

6.8%

Median: 92.1%Below typical

3-Year Income CAGR

1.7%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

97.8%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.2%

Grant Making

% given away

2.6%

Debt Ratio

% of assets

8.7%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

90.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8240

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.4%↑

Income CAGR (3yr)

Compound growth

1.7%

Volatility

Stable

7.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£189,852

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.4%

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

THE BRITISH COUNCIL

#209131Major

Income£989.3M

United Learning LTD

#313999Major

Income£786.0M

CANCER RESEARCH UK

#1089464Major

Income£684.2M

CARDIFF UNIVERSITY

#1136855Major

Income£649.1M