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clifton diocese

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Activities & Mission

The advancement of the Roman Catholic religion throughout the Diocese of Clifton. The provision of pastoral and charitiable services in Roman Catholic parishes and within local communities. The provisoin of education through catholic and ecumenical schools and programmes of adult formation.

Fundraising

See where Clifton Diocese is active and find local fundraising opportunities.

Financial Information

Latest Income
£15,009,000
Latest Expenditure
£13,713,000

Financial Efficiency

Program Ratio 91.4%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.4%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £6,551,000
Charitable Activities £2,770,000
Other Trading £0
Investments £1,115,000
Other Income £4,573,000

Expenditure Categories

Charitable Expenditure £13,713,000
Raising Funds £0
Governance £55,650
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£15,009,000£13,713,000£13,713,000£54,402,000£26,049,000144 / 3000
2023£11,290,000£13,373,000£13,373,000£52,442,000£22,006,000149 / 3000
2022£12,028,000£10,520,000£10,518,000£53,096,000£19,144,000143 / 3000
2021£14,414,000£9,683,000£9,651,000£53,066,000£20,054,000144 / 3000
2020£7,595,000£8,813,000£8,779,000£46,821,000£19,666,000151 / 3000

Staff column shows: Employees / Volunteers

Details

Address
CLIFTON DIOCESE
ALEXANDER HOUSE
160 PENNYWELL ROAD
BRISTOL
BS5 0TX
Registration Date
15 November 2016
Status
Registered

Registry Information

Organisation Number
5090782
Charity Number
1170168

Trustees

REV CANON JOHN CUNNINGHAM
Rev DAVID ROBERT MILLS
REV CANON RICHARD DWYER
Rev Mgr Canon William Slattery
Patrick Michael Graves
Richard Charles Stannard Ashby
Stephen John Boughton
Ann Maria Wykes
Marie-Louise McDonald
John Francis Shipsey
Rev John Bosco MacDonald
Nicholas Morrell

Sectors & Classifications

Also Known As

  • ROMAN CATHOLIC DIOCESE OF CLIFTON