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

THE LLANDAFF DIOCESAN BOARD OF FINANCE is classified as a large charity. In the latest financial year, they reported a total income of £7,089,163 and total expenditure of £8,125,441.

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

For every pound spent, approximately 99.4% goes directly to charitable activities. The remaining 0.6% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

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

THE LLANDAFF DIOCESAN BOARD OF FINANCE employs 30 staff members and is supported by 0 volunteers.

Does THE LLANDAFF 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 LLANDAFF DIOCESAN BOARD OF FINANCE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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THE LLANDAFF DIOCESAN BOARD OF FINANCE

#242452

Charitable company•Large•Registered

llandaff.churchinwales.org.uk

Financing the provision of parochial clergy within the diocese of llandaff, part of the church in wales, and other purposes within the mission and ministry of the church in wales in the diocese of llandaff

Registered address

LLANDAFF DIOCESAN BOARD OF FINANCE, THE COURT, COYCHURCH, BRIDGEND, CF35 5EH

Latest HighlightsFY 2024

Income

All sources

£7,089,163

Expenditure

All activities

£8,125,441

Net Reserves

Unrestricted funds

£9,950,722

Total Assets

Gross assets

£26,454,421

Working Capital

Liquidity

£1,086,389

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

14.7 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-1.1%

Median: 7.4%Around typical

Spending Efficiency

99.4%

Median: 97.8%Around typical

Income Concentration

83.3%

Median: 87.9%Around typical

Fundraising ROI

137.8x

Median: 19.2xTop quartile

Income Volatility

12.7%

Median: 20.6%Around typical

Self-Generated Income

9.0%

Median: 82.9%Below typical

3-Year Income CAGR

-4.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.4%

Fundraising Eff.

% income retained

137.8%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

1.1%

Debt Ratio

% of assets

6.2%

Survival Ratio

Months of reserves

14.7 months

Income Profile

Donations & Legacies

% of income

91.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8326

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.1%↓

Income CAGR (3yr)

Compound growth

-4.8%

Volatility

Stable

12.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£236,305

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.3%

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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