What is the financial size of WINCHESTER DIOCESAN BOARD OF FINANCE?

WINCHESTER DIOCESAN BOARD OF FINANCE is classified as a major charity. In the latest financial year, they reported a total income of £13,023,000 and total expenditure of £14,655,000.

How does WINCHESTER DIOCESAN BOARD OF FINANCE allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of WINCHESTER DIOCESAN BOARD OF FINANCE?

WINCHESTER DIOCESAN BOARD OF FINANCE employs 51 staff members and is supported by 20 volunteers.

Does WINCHESTER DIOCESAN BOARD OF FINANCE receive government funding?

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

Does WINCHESTER 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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WINCHESTER DIOCESAN BOARD OF FINANCE

#249276

Charitable company•Major•Registered

www.winchester.anglican.org

Supporting the ministry in, and the mission of, church of england parishes in the diocese of winchester

Registered address

The Diocesan Office, Old Alresford Place, Old Alresford, ALRESFORD, SO24 9DH

Latest HighlightsFY 2024

Income

All sources

£13,023,000

Expenditure

All activities

£14,655,000

Net Reserves

Unrestricted funds

£35,716,000

Total Assets

Gross assets

£188,741,000

Working Capital

Liquidity

£-436,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

29.2 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

-1.2%

Median: 8.2%Below typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

62.5%

Median: 87.1%Around typical

Fundraising ROI

1860.4x

Median: 27.3xTop quartile

Income Volatility

8.8%

Median: 13.4%Around typical

Self-Generated Income

22.1%

Median: 92.1%Below typical

3-Year Income CAGR

-4.2%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

1860.4%

Governance Cost

% of expenditure

16.0%

Grant Making

% given away

1.2%

Debt Ratio

% of assets

1.3%

Survival Ratio

Months of reserves

29.2 months

Income Profile

Donations & Legacies

% of income

77.9%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6245

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.2%↓

Income CAGR (3yr)

Compound growth

-4.2%

Volatility

Stable

8.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£255,353

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.8%

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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