liverpool roman catholic archdiocesan trust
Activities & Mission
To provide support to the clergy in training, ministry and retirementTo support pastoral work in parishes and local communitiesTo support and direct lifelong Christian education in parishes and schoolsTo preserve and invest in the property infrastructure of the Archdiocese and parishes, facilitating worship and enabling the charitable work of the Church to take place
Fundraising
See where Liverpool Roman Catholic Archdiocesan Trust is active and find local fundraising opportunities.
Local Authority
Country
Financial Information
Latest Income
£38,660,000
Latest Expenditure
£44,932,000
Financial Efficiency
Program Ratio 90.7%
% of income going directly to charitable activities
Overall Efficiency 78.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 22.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £24,539,000
Charitable Activities £876,000
Other Trading £8,865,000
Investments £4,306,000
Other Income £74,000
Expenditure Categories
Charitable Expenditure £35,059,000
Raising Funds £9,873,000
Governance £94,000
Grants to Institutions £51,622
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £38,660,000 | £44,932,000 | £35,059,000 | £218,296,000 | £67,002,000 | 480 / 1000 |
| 2023 | £39,497,881 | £50,656,547 | £41,616,991 | £213,152,268 | £23,187,235 | 382 / 1000 |
| 2022 | £38,620,950 | £41,545,710 | £32,583,844 | £211,662,185 | £43,853,000 | 469 / 1000 |
| 2021 | £35,090,395 | £36,150,087 | £28,805,009 | £221,627,960 | £81,037,326 | 499 / 1000 |
| 2020 | £20,412,569 | £28,027,228 | £20,070,693 | £192,278,821 | £73,078,438 | 621 / 1000 |
Staff column shows: Employees / Volunteers
Details
Address
LIVERPOOL ARCHDIOCESAN OFFICE
ST MARGARET CLITHEROW CENTRE
CROXTETH DRIVE
LIVERPOOL
L17 1AA
ST MARGARET CLITHEROW CENTRE
CROXTETH DRIVE
LIVERPOOL
L17 1AA
Email
webmaster@rcaol.co.ukWebsite
www.liverpoolcatholic.org.ukRegistration Date
23 August 1965
Status
Registered
Registry Information
Organisation Number
232709
Charity Number
232709
Trustees
Rev PHILIP INCH
Rt Rev THOMAS NEYLON
REV Provost ANTHONY O'BRIEN
Rev Canon Michael Fitzsimons
Ian Hollows
Sean Christopher Keyes
Carol LAWRENCE
Colette O'Brien
Rev Canon Aidan Prescott
Rev GERARD JAMES CALLACHER
Rev GRAEME MICHAEL DUNNE
Rev John Francis Sherrington
Sectors & Classifications
Also Known As
- ARCHDIOCESE OF LIVERPOOL