THE REPRESENTATIVE BODY OF THE CHURCH IN WALES logo

THE REPRESENTATIVE BODY OF THE CHURCH IN WALES

#1142813
OtherMajorRegistered
www.churchinwales.org.uk

The representative body's key objectives and activities are:1. To manage its investments;2. To manage the ecclesiastical and secular property vested in the representative body for the uses and purposes of the church in wales;3. To oversee the work of st michael's college;4. To provide an efficient and professional administrative service across a wide range of administrative functions.

Areas of operation

Registered address

THE REPRESENTATIVE BODY OF THE, CHURCH IN WALES, 4TH FLOOR 2 CALLAGHAN SQUARE, CARDIFF, CF10 5BT

Latest HighlightsFY 2024

Income

All sources

£21,996,000
Expenditure

All activities

£28,639,000
Net Reserves

Unrestricted funds

£526,928,000
Total Assets

Gross assets

£1,070,795,000
Working Capital

Liquidity

£2,076,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
220.8 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-8.3%
Median: 8.2%Below typical
Spending Efficiency
88.6%
Median: 97.2%Around typical
Income Concentration
92.7%
Median: 87.1%Around typical
Fundraising ROI
6.7x
Median: 27.3xAround typical
Income Volatility
8.3%
Median: 13.4%Around typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
2.8%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
88.6%
Fundraising Eff.

% income retained

6.7%
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

37.8%
Debt Ratio

% of assets

13.4%
Survival Ratio

Months of reserves

220.8 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 9275

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.3%
Income CAGR (3yr)

Compound growth

2.8%
Volatility

Stable

8.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

116
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£189,621
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

14.7%

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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