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

THE PETERBOROUGH DIOCESAN BOARD OF FINANCE is classified as a large charity. In the latest financial year, they reported a total income of £9,967,568 and total expenditure of £11,525,015.

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

For every pound spent, approximately 94.2% goes directly to charitable activities. The remaining 5.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

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

THE PETERBOROUGH DIOCESAN BOARD OF FINANCE employs 169 staff members and is supported by 0 volunteers.

Does THE PETERBOROUGH 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 PETERBOROUGH 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 PETERBOROUGH DIOCESAN BOARD OF FINANCE

#250569

Charitable company•Large•Registered

www.peterborough-diocese.org.uk

Finance and administration for the church of england

Registered address

DIOCESAN OFFICE, THE PALACE, MINSTER PRECINCTS, PETERBOROUGH, PE1 1YB

Latest HighlightsFY 2024

Income

All sources

£9,967,568

Expenditure

All activities

£11,525,015

Net Reserves

Unrestricted funds

£1,503,174

Total Assets

Gross assets

£168,067,815

Working Capital

Liquidity

£6,147,866

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.6%

Median: 7.4%Around typical

Spending Efficiency

94.2%

Median: 97.8%Around typical

Income Concentration

58.4%

Median: 87.9%Top quartile

Fundraising ROI

14.9x

Median: 19.2xAround typical

Income Volatility

6.9%

Median: 20.6%Top quartile

Self-Generated Income

26.8%

Median: 82.9%Around typical

3-Year Income CAGR

-0.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

94.2%

Fundraising Eff.

% income retained

14.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

0.4%

Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

72.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5841

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.6%↑

Income CAGR (3yr)

Compound growth

-0.8%

Volatility

Stable

6.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

169

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£58,980

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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