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

THE ST ASAPH DIOCESAN BOARD OF FINANCE is classified as a large charity. In the latest financial year, they reported a total income of £6,089,425 and total expenditure of £5,709,916.

How does THE ST ASAPH DIOCESAN BOARD OF FINANCE allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration.

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

THE ST ASAPH DIOCESAN BOARD OF FINANCE employs 15 staff members and is supported by 51 volunteers.

Does THE ST ASAPH DIOCESAN BOARD OF FINANCE receive government funding?

To a small extent. Approximately 3.1% of their income comes from government grants or contracts.

Does THE ST ASAPH 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 ST ASAPH DIOCESAN BOARD OF FINANCE

#233140

Charitable company•Large•Registered

www.dioceseofstasaph.org.uk

The charity funds the church and parish structure within the diocese. There is a church in each parish and, as well as offering worship, the church reaches out in ministry and service to the local community.

Registered address

ST ASAPH DBF, DIOCESAN OFFICE, HIGH STREET, ST ASAPH, LL17 0RD

Latest HighlightsFY 2024

Income

All sources

£6,089,425

Expenditure

All activities

£5,709,916

Net Reserves

Unrestricted funds

£5,353,999

Total Assets

Gross assets

£11,306,033

Working Capital

Liquidity

£581,957

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.3 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

7.6%

Median: 7.4%Around typical

Spending Efficiency

98.5%

Median: 97.8%Around typical

Income Concentration

53.6%

Median: 87.9%Top quartile

Fundraising ROI

72.8x

Median: 19.2xAround typical

Income Volatility

20.9%

Median: 20.6%Around typical

Self-Generated Income

16.9%

Median: 82.9%Below typical

3-Year Income CAGR

-7.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

72.8%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

7.7%

Survival Ratio

Months of reserves

11.3 months

Income Profile

Donations & Legacies

% of income

71.5%

Government Reliance

% of income

3.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5364

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.6%↑

Income CAGR (3yr)

Compound growth

-7.3%

Volatility

Moderate Volatility

20.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.4:1

Revenue/Employee

Per head

£405,962

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.7%

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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