What is the financial size of THE ROCHESTER CATHEDRAL TRUST?

THE ROCHESTER CATHEDRAL TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £644,115 and total expenditure of £257,651.

How does THE ROCHESTER CATHEDRAL TRUST allocate its spending?

For every pound spent, approximately 82.2% goes directly to charitable activities. The remaining 17.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THE ROCHESTER CATHEDRAL TRUST?

THE ROCHESTER CATHEDRAL TRUST employs 0 staff members and is supported by 16 volunteers.

Does THE ROCHESTER CATHEDRAL TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE ROCHESTER CATHEDRAL TRUST 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 ROCHESTER CATHEDRAL TRUST

#291616

Other•Medium•Registered

https://www.rochestercathedral.org/cathedral-trust

Promote the religious and charitable work of the church of england; providing extra support for all/any of the charitable purposes to which the capitular revenues of the chapter of rochester cathedral are applicable, especially the preservation, maintenance and development of rochester cathedral.

Registered address

GARTH HOUSE, THE PRECINCT, ROCHESTER, ME1 1SX

Latest HighlightsFY 2021

Income

All sources

£644,115

Expenditure

All activities

£257,651

Net Reserves

Unrestricted funds

£107,323

Total Assets

Gross assets

£729,129

Working Capital

Liquidity

£695,820

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

82.2%

Median: 98.5%Below typical

Income Concentration

92.4%

Median: 86.5%Around typical

Fundraising ROI

14.0x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

3.9%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

82.2%

Fundraising Eff.

% income retained

14.0%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

99.1%

Debt Ratio

% of assets

3.7%

Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

96.1%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9245

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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