THE ST ALBANS DIOCESAN BOARD OF FINANCE logo

THE ST ALBANS DIOCESAN BOARD OF FINANCE

#248887
Charitable companyMajorRegistered
www.stalbansdiocese.org

To promote, aid and further the work of the church of england in the st albans diocese.Under living gods love, which was launched in january 2011, the st albans dbf; deploys the clergy, pays stipends and provides housing for stipendiary clergy; recruits and trains the clergy and readers; offers advice on places of worship; promotes parochial stewardship; develops youth work; promotes re.

Latest HighlightsFY 2024

Income

All sources

£22,856,000
Expenditure

All activities

£21,666,000
Net Reserves

Unrestricted funds

£13,911,000
Total Assets

Gross assets

£218,142,000
Working Capital

Liquidity

£9,512,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
7.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
0.5%
Median: 8.2%Below typical
Spending Efficiency
96.1%
Median: 97.2%Around typical
Income Concentration
40.9%
Median: 87.1%Top quartile
Fundraising ROI
27.4x
Median: 27.3xAround typical
Income Volatility
2.8%
Median: 13.4%Top quartile
Self-Generated Income
34.3%
Median: 92.1%Below typical
3-Year Income CAGR
-3.3%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
96.1%
Fundraising Eff.

% income retained

27.4%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

3.3%
Debt Ratio

% of assets

1.6%
Survival Ratio

Months of reserves

7.7 months

Income Profile

Donations & Legacies

% of income

58.4%
Government Reliance

% of income

9.6%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4090

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

0.5%
Income CAGR (3yr)

Compound growth

-3.3%
Volatility

Stable

2.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

49
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£466,449
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

10.2%

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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