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

THE YORK DIOCESAN BOARD OF FINANCE LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £14,242,000 and total expenditure of £15,147,000.

How does THE YORK DIOCESAN BOARD OF FINANCE LIMITED allocate its spending?

For every pound spent, approximately 97.0% goes directly to charitable activities. The remaining 3.0% is spent on raising funds and administration.

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

THE YORK DIOCESAN BOARD OF FINANCE LIMITED employs 75 staff members and is supported by 11 volunteers.

Does THE YORK DIOCESAN BOARD OF FINANCE LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE YORK DIOCESAN BOARD OF FINANCE LIMITED 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 YORK DIOCESAN BOARD OF FINANCE LIMITED

#244976

Charitable company•Major•Registered

www.dioceseofyork.org.uk

The shared mission of the diocese of york is defined as:'mutually resourcing to build up the body of chist, to grow in christ-likeness, commitment, partnership, influence and numbers.'the york diocesan board of finance aims to promote, facilitate and assist with this mission for the advancement of the christian faith in the diocese of york and elsewhere.

Registered address

DIOCESE OF YORK, AMY JOHNSON WAY, YORKClifton Moor, York, YO30 4XT

Latest HighlightsFY 2024

Income

All sources

£14,242,000

Expenditure

All activities

£15,147,000

Net Reserves

Unrestricted funds

£5,390,000

Total Assets

Gross assets

£110,736,000

Working Capital

Liquidity

£2,814,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-5.9%

Median: 8.2%Below typical

Spending Efficiency

97.0%

Median: 97.2%Around typical

Income Concentration

55.2%

Median: 87.1%Top quartile

Fundraising ROI

31.0x

Median: 27.3xAround typical

Income Volatility

23.4%

Median: 13.4%Around typical

Self-Generated Income

23.6%

Median: 92.1%Below typical

3-Year Income CAGR

-7.9%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

97.0%

Fundraising Eff.

% income retained

31.0%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

7.1%

Debt Ratio

% of assets

1.5%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

72.2%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5516

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.9%↓

Income CAGR (3yr)

Compound growth

-7.9%

Volatility

Moderate Volatility

23.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£189,893

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

5.3%

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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