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THE TRURO DIOCESAN BOARD OF FINANCE LIMITED logo

THE TRURO DIOCESAN BOARD OF FINANCE LIMITED

#248330
Charitable company•Large•Registered
www.trurodiocese.org.uk

Promoting and assisting the works, objects and purposes of the church of england, the advancement of the christian religion in the diocese of truro and, in particular organising and providing funds for various departments of the church's work.

How they help

Provides Services

Areas of operation

Cornwall

Registered address

Truro Diocesan Board of Finance, Old Cathedral School, Cathedral Close, TRURO, Cornwall, TR1 2FQ

Latest HighlightsFY 2024

Income

All sources

£7,099,311
Expenditure

All activities

£11,413,712
Net Reserves

Unrestricted funds

£1,173,930
Total Assets

Gross assets

£121,275,213
Working Capital

Liquidity

£1,584,272

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.2 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
1.0%
Median: 7.4%Around typical
Spending Efficiency
96.5%
Median: 97.8%Around typical
Income Concentration
51.7%
Median: 87.9%Top quartile
Fundraising ROI
18.0x
Median: 19.2xAround typical
Income Volatility
4.0%
Median: 20.6%Top quartile
Self-Generated Income
32.4%
Median: 82.9%Around typical
3-Year Income CAGR
1.2%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
96.5%
Fundraising Eff.

% income retained

18.0%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

9.7%
Debt Ratio

% of assets

1.0%
Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

66.9%
Government Reliance

% of income

0.6%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5174

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.0%↑
Income CAGR (3yr)

Compound growth

1.2%
Volatility

Stable

4.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

41
Volunteers

Volunteer count

23
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£173,154
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

7.3%

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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