What is the financial size of THE SALFORD DIOCESAN TRUST?

THE SALFORD DIOCESAN TRUST is classified as a major charity. In the latest financial year, they reported a total income of £28,806,530 and total expenditure of £32,392,676.

How does THE SALFORD DIOCESAN TRUST allocate its spending?

For every pound spent, approximately 62.4% goes directly to charitable activities. The remaining 37.6% 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 SALFORD DIOCESAN TRUST?

THE SALFORD DIOCESAN TRUST employs 221 staff members and is supported by 9,000 volunteers.

Does THE SALFORD DIOCESAN TRUST receive government funding?

To a small extent. Approximately 37.4% of their income comes from government grants or contracts.

Does THE SALFORD DIOCESAN TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE SALFORD DIOCESAN TRUST

#250037

Other•Major•Registered

www.dioceseofsalford.org.uk

The maintenance and advancement of the roman catholic religion.

Registered address

THE DIOCESE OF SALFORD, CATHEDRAL CENTRE, 3 FORD STREET, SALFORD, M3 6DP

Latest HighlightsFY 2024

Income

All sources

£28,806,530

Expenditure

All activities

£32,392,676

Net Reserves

Unrestricted funds

£21,807,514

Total Assets

Gross assets

£117,015,971

Working Capital

Liquidity

£14,902,009

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

8.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

2.0%

Median: 8.2%Around typical

Spending Efficiency

62.4%

Median: 97.2%Below typical

Income Concentration

46.7%

Median: 87.1%Top quartile

Fundraising ROI

10.7x

Median: 27.3xAround typical

Income Volatility

57.6%

Median: 13.4%Below typical

Self-Generated Income

23.2%

Median: 92.1%Below typical

3-Year Income CAGR

2.3%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

62.4%

Fundraising Eff.

% income retained

10.7%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

1.4%

Debt Ratio

% of assets

8.9%

Survival Ratio

Months of reserves

8.1 months

Income Profile

Donations & Legacies

% of income

29.8%

Government Reliance

% of income

37.4%

Largest Source

Primary income

Other

Diversification

HHI: 4672

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

2.0%↑

Income CAGR (3yr)

Compound growth

2.3%

Volatility

High Volatility

57.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

221

Volunteers

Volunteer count

9,000

Volunteer Ratio

Per staff member

40.7:1

Revenue/Employee

Per head

£130,346

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

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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