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

THE SALISBURY DIOCESAN BOARD OF FINANCE is classified as a major charity. In the latest financial year, they reported a total income of £13,932,608 and total expenditure of £14,893,053.

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

For every pound spent, approximately 96.9% goes directly to charitable activities. The remaining 3.1% is spent on raising funds and administration.

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

THE SALISBURY DIOCESAN BOARD OF FINANCE employs 51 staff members and is supported by 192 volunteers.

Does THE SALISBURY 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 SALISBURY 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 SALISBURY DIOCESAN BOARD OF FINANCE

#240833

Charitable company•Major•Registered

www.salisbury.anglican.org

To promote and assist the work and purposes of the church of england in the diocese of salisbury. This is achieved principally through the provision and support of ministry across the 459 parishes of the diocese. The board also provides advice, training and resources to clergy, laity and parishes all to support the life of the church and the advancement of christ's kingdom.

Registered address

Emmaus House, The Avenue, Wilton, SALISBURY, SP2 0FG

Latest HighlightsFY 2024

Income

All sources

£13,932,608

Expenditure

All activities

£14,893,053

Net Reserves

Unrestricted funds

£517,059

Total Assets

Gross assets

£132,576,315

Working Capital

Liquidity

£5,077,295

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.4 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

-4.7%

Median: 8.2%Below typical

Spending Efficiency

96.9%

Median: 97.2%Around typical

Income Concentration

68.3%

Median: 87.1%Around typical

Fundraising ROI

44.7x

Median: 27.3xAround typical

Income Volatility

4.9%

Median: 13.4%Top quartile

Self-Generated Income

18.1%

Median: 92.1%Below typical

3-Year Income CAGR

1.6%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

96.9%

Fundraising Eff.

% income retained

44.7%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

0.9%

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

81.9%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6828

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.7%↓

Income CAGR (3yr)

Compound growth

1.6%

Volatility

Stable

4.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

192

Volunteer Ratio

Per staff member

3.8:1

Revenue/Employee

Per head

£273,188

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.8%

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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