carlisle diocesan board of finance
Activities & Mission
Resourcing the Church of England's mission and ministry primarily in the parishes of the Diocese of Carlisle and contributing towards the work of the Church nationally.
Fundraising
See where Carlisle Diocesan Board Of Finance is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£11,182,930
Latest Expenditure
£10,722,670
Financial Efficiency
Program Ratio 93.8%
% of income going directly to charitable activities
Overall Efficiency 97.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £6,152,637
Charitable Activities £2,223,619
Other Trading £0
Investments £2,073,833
Other Income £732,841
Expenditure Categories
Charitable Expenditure £10,495,019
Raising Funds £227,651
Governance £59,000
Grants to Institutions £548,000
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £11,182,930 | £10,722,670 | £10,495,019 | £87,144,689 | £1,643,518 | 74 / 225 |
| 2023 | £10,246,506 | £9,928,042 | £9,742,238 | £85,329,942 | £901,826 | 100 / 224 |
| 2022 | £9,723,676 | £9,576,315 | £9,368,629 | £83,456,148 | £2,612,465 | 81 / 232 |
| 2021 | £9,166,900 | £8,760,394 | £8,583,276 | £86,105,243 | £756,820 | 70 / 228 |
| 2020 | £8,750,645 | £8,079,893 | £7,933,405 | £81,200,372 | £931,494 | 73 / 225 |
Staff column shows: Employees / Volunteers
Details
Address
Carlilse Diocesan Board of Finance
Church House
19-24 Friargate
Penrith
CA11 7XR
Church House
19-24 Friargate
Penrith
CA11 7XR
Website
www.carlislediocese.org.ukRegistration Date
1 May 1967
Status
Registered
Registry Information
Organisation Number
251977
Charity Number
251977
Trustees
Jim Johnson
Rev VERNON ROSS
Alastair Robert Hugh Cook
Derek John Bradley BSc FCA
Claire Janet Busk
The Venerable Stewart John Fyfe
Rev Ruth Elizabeth Newton
Rev Charles Henry Hope
Trevor Hebdon
Rt Rev Robert James Saner-Haigh
Nigel Rhyl Robson
Mark Robert William Hurley
Sectors & Classifications
Also Known As
- CARLISLE DBF
- CARLISLE DIOCESE
- DIOCESE OF CARLISLE