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

WORCESTER DIOCESAN BOARD OF FINANCE LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £10,631,000 and total expenditure of £9,285,000.

How does WORCESTER DIOCESAN BOARD OF FINANCE LIMITED 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. This is higher than the median for similar-sized charities (97.2%).

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

WORCESTER DIOCESAN BOARD OF FINANCE LIMITED employs 48 staff members and is supported by 0 volunteers.

Does WORCESTER 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 WORCESTER 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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WORCESTER DIOCESAN BOARD OF FINANCE LIMITED

#247778

Charitable company•Major•Registered

www.cofe-worcester.org.uk

Meeting the costs of clergy stipends, pensions contributions, housing, training together with diocesan administration and support for mission and ministry of the church of england in the diocese of worcester.

Registered address

The Diocesan Office, 16 Lowesmoor Wharf, WORCESTER, WR1 2RS

Latest HighlightsFY 2024

Income

All sources

£10,631,000

Expenditure

All activities

£9,285,000

Net Reserves

Unrestricted funds

£4,678,000

Total Assets

Gross assets

£91,537,000

Working Capital

Liquidity

£-129,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

6.0 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

5.5%

Median: 8.2%Around typical

Spending Efficiency

98.5%

Median: 97.2%Around typical

Income Concentration

49.8%

Median: 87.1%Top quartile

Fundraising ROI

74.9x

Median: 27.3xAround typical

Income Volatility

9.2%

Median: 13.4%Around typical

Self-Generated Income

28.8%

Median: 92.1%Below typical

3-Year Income CAGR

9.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

74.9%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

8.9%

Debt Ratio

% of assets

1.9%

Survival Ratio

Months of reserves

6.0 months

Income Profile

Donations & Legacies

% of income

66.4%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4982

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.5%↑

Income CAGR (3yr)

Compound growth

9.2%

Volatility

Stable

9.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£221,479

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

6.3%

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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WORCESTER DIOCESAN BOARD OF FINANCE LIMITED

What they do

Who they help

How they help

Areas of operation

Registered address

Latest HighlightsFY 2024

Benchmark Performance

Efficiency & Health

Income Profile

Trends

Governance

Charts

Frequently Asked Questions

What is the mission of WORCESTER DIOCESAN BOARD OF FINANCE LIMITED?

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

How does WORCESTER DIOCESAN BOARD OF FINANCE LIMITED allocate its spending?

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

Does WORCESTER DIOCESAN BOARD OF FINANCE LIMITED receive government funding?

Does WORCESTER DIOCESAN BOARD OF FINANCE LIMITED pay its trustees?

Related Charities

CHURCH COMMISSIONERS FOR ENGLAND

CHURCH OF ENGLAND CENTRAL SERVICES

PARISH GIVING SCHEME

THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS (GREAT BRITAIN)