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THE NORWICH DIOCESAN BOARD OF FINANCE LIMITED logo

THE NORWICH DIOCESAN BOARD OF FINANCE LIMITED

#249318
Charitable company•Major•Registered
www.dioceseofnorwich.org

Norwich diocesan board of finance limited was set up to promote, facilitate and assist with the work of the church of england for the advancement of the christian faith in the diocese of norwich and elsewhere, providing resources for ministry and mission.

Areas of operation

NorfolkSuffolk

Registered address

DIOCESAN HOUSE, 109 DEREHAM ROAD, EASTON, NORWICH, NORFOLK, NR9 5ES

Latest HighlightsFY 2024

Income

All sources

£13,438,000
Expenditure

All activities

£13,006,000
Net Reserves

Unrestricted funds

£6,300,000
Total Assets

Gross assets

£168,665,000
Working Capital

Liquidity

£3,713,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
5.8 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
3.0%
Median: 8.2%Around typical
Spending Efficiency
94.8%
Median: 97.2%Around typical
Income Concentration
51.9%
Median: 87.1%Top quartile
Fundraising ROI
19.9x
Median: 27.3xAround typical
Income Volatility
9.7%
Median: 13.4%Around typical
Self-Generated Income
27.1%
Median: 92.1%Below typical
3-Year Income CAGR
-2.0%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
94.8%
Fundraising Eff.

% income retained

19.9%
Governance Cost

% of expenditure

1.7%
Grant Making

% given away

9.6%
Debt Ratio

% of assets

2.2%
Survival Ratio

Months of reserves

5.8 months

Income Profile

Donations & Legacies

% of income

70.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5191

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.0%↑
Income CAGR (3yr)

Compound growth

-2.0%
Volatility

Stable

9.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

51
Volunteers

Volunteer count

500
Volunteer Ratio

Per staff member

9.8:1
Revenue/Employee

Per head

£263,490
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

7.8%

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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THE NORWICH DIOCESAN BOARD OF FINANCE LIMITED Financial Profile | CharityLens | CharityLens