THE NEWCASTLE DIOCESAN BOARD OF FINANCE logo

THE NEWCASTLE DIOCESAN BOARD OF FINANCE

#247233
Charitable companyLargeRegistered
www.newcastle.anglican.org

The objects of the charity are to hold real and personal property for purposes connected with the church of england and to transact business in connection with the church of england and the diocese. The charity is responsible for the collection, custody, disbursement and account of the diocesan synod's funds and the employment of all persons in receipt of salaries paid directly from those funds.

Latest HighlightsFY 2024

Income

All sources

£7,680,988
Expenditure

All activities

£8,064,564
Net Reserves

Unrestricted funds

£2,500,000
Total Assets

Gross assets

£26,959,853
Working Capital

Liquidity

£153,600

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-5.4%
Median: 7.4%Below typical
Spending Efficiency
99.0%
Median: 97.8%Around typical
Income Concentration
67.1%
Median: 87.9%Around typical
Fundraising ROI
94.6x
Median: 19.2xTop quartile
Income Volatility
19.5%
Median: 20.6%Around typical
Self-Generated Income
8.4%
Median: 82.9%Below typical
3-Year Income CAGR
-7.3%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
99.0%
Fundraising Eff.

% income retained

94.6%
Governance Cost

% of expenditure

1.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.2%
Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

81.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6706

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.4%
Income CAGR (3yr)

Compound growth

-7.3%
Volatility

Moderate Volatility

19.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

38
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£202,131
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.6%

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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