clifton diocese
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 Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £15,009,000 | £13,713,000 | £13,713,000 | £54,402,000 | £26,049,000 | 144 / 3000 |
| 2023 | £11,290,000 | £13,373,000 | £13,373,000 | £52,442,000 | £22,006,000 | 149 / 3000 |
| 2022 | £12,028,000 | £10,520,000 | £10,518,000 | £53,096,000 | £19,144,000 | 143 / 3000 |
| 2021 | £14,414,000 | £9,683,000 | £9,651,000 | £53,066,000 | £20,054,000 | 144 / 3000 |
| 2020 | £7,595,000 | £8,813,000 | £8,779,000 | £46,821,000 | £19,666,000 | 151 / 3000 |
Staff column shows: Employees / Volunteers
Details
Address
CLIFTON DIOCESE
ALEXANDER HOUSE
160 PENNYWELL ROAD
BRISTOL
BS5 0TX
ALEXANDER HOUSE
160 PENNYWELL ROAD
BRISTOL
BS5 0TX
Website
www.cliftondiocese.comRegistration 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
Also Known As
- ROMAN CATHOLIC DIOCESE OF CLIFTON