WESTMINSTER ROMAN CATHOLIC DIOCESAN TRUST AND OTHER TRUST FUNDS ADMINISTERED BY THE WESTMINSTER ROMAN CATHOLIC DIOCESAN TRUSTEE
#233699Provision of places of worship.Provision of pastoral care.Provision of support to vulnerable and marginalised.
What they do
Who they help
Areas of operation
Registered address
DIOCESE OF WESTMINSTER, VAUGHAN HOUSE, 46 FRANCIS STREET, LONDON, SW1P 1QN
Latest HighlightsFY 2024
Income
All sources
£69,633,000
Expenditure
All activities
£63,304,000
Net Reserves
Unrestricted funds
£19,177,000
Total Assets
Gross assets
£390,905,000
Working Capital
Liquidity
£72,205,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
3.6 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-1.5%
Median: 8.2%Below typical
Spending Efficiency
99.4%
Median: 97.2%Around typical
Income Concentration
42.1%
Median: 87.1%Top quartile
Fundraising ROI
193.4x
Median: 27.3xTop quartile
Income Volatility
7.3%
Median: 13.4%Around typical
Self-Generated Income
46.9%
Median: 92.1%Below typical
3-Year Income CAGR
6.2%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
99.4%
Fundraising Eff.
% income retained
193.4%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
2.0%
Debt Ratio
% of assets
5.4%
Survival Ratio
Months of reserves
3.6 months
Income Profile
Donations & Legacies
% of income
53.1%
Government Reliance
% of income
14.1%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 4210
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
-1.5%↓
Income CAGR (3yr)
Compound growth
6.2%
Volatility
Stable
7.3%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
690
Volunteers
Volunteer count
17,000
Volunteer Ratio
Per staff member
24.6:1
Revenue/Employee
Per head
£100,917
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
3.3%
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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