What is the financial size of THE ROCHESTER DIOCESAN SOCIETY AND BOARD OF FINANCE?

THE ROCHESTER DIOCESAN SOCIETY AND BOARD OF FINANCE is classified as a major charity. In the latest financial year, they reported a total income of £12,655,460 and total expenditure of £14,449,693.

How does THE ROCHESTER DIOCESAN SOCIETY AND BOARD OF FINANCE allocate its spending?

For every pound spent, approximately 95.9% goes directly to charitable activities. The remaining 4.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE ROCHESTER DIOCESAN SOCIETY AND BOARD OF FINANCE?

THE ROCHESTER DIOCESAN SOCIETY AND BOARD OF FINANCE employs 58 staff members and is supported by 200 volunteers.

Does THE ROCHESTER DIOCESAN SOCIETY AND BOARD OF FINANCE receive government funding?

To a small extent. Approximately 7.5% of their income comes from government grants or contracts.

Does THE ROCHESTER DIOCESAN SOCIETY AND 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 ROCHESTER DIOCESAN SOCIETY AND BOARD OF FINANCE

#249339

Charitable company•Major•Registered

www.rochester.anglican.org

Administrative support for the church of england in the areas of west kent and south east london, with support being given to parishes, people and organisations in those areas

Registered address

ROCHESTER DIOCESAN SOCIETY & BOARD, OF FINANCE, ST. NICHOLAS CHURCH, BOLEY HILL, ROCHESTER, ME1 1SL

Latest HighlightsFY 2024

Income

All sources

£12,655,460

Expenditure

All activities

£14,449,693

Net Reserves

Unrestricted funds

£1,189,000

Total Assets

Gross assets

£94,377,000

Working Capital

Liquidity

£-10,408,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

9.1%

Median: 8.2%Around typical

Spending Efficiency

95.9%

Median: 97.2%Around typical

Income Concentration

73.0%

Median: 87.1%Around typical

Fundraising ROI

21.2x

Median: 27.3xAround typical

Income Volatility

5.3%

Median: 13.4%Top quartile

Self-Generated Income

16.0%

Median: 92.1%Below typical

3-Year Income CAGR

2.2%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

95.9%

Fundraising Eff.

% income retained

21.2%

Governance Cost

% of expenditure

Grant Making

% given away

3.3%

Debt Ratio

% of assets

13.0%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

84.0%

Government Reliance

% of income

7.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7295

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.1%↑

Income CAGR (3yr)

Compound growth

2.2%

Volatility

Stable

5.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

3.4:1

Revenue/Employee

Per head

£218,198

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.6%

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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