plymouth diocesan trust
Activities & Mission
The advancement or maintenance of the Roman Catholic religion in the Diocese. The provision of religious services. The education and training of priests. The provision and maintenance of churches, presbyteries and schools. The maintenance and support of priests, the poor and others.
Fundraising
See where Plymouth Diocesan Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£6,296,000
Latest Expenditure
£10,125,000
Financial Efficiency
Program Ratio 151.6%
% of income going directly to charitable activities
Overall Efficiency 94.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 6.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £3,767,000
Charitable Activities £1,118,000
Other Trading £210,000
Investments £996,000
Other Income £205,000
Expenditure Categories
Charitable Expenditure £9,542,000
Raising Funds £583,000
Governance £106,000
Grants to Institutions £311,000
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £6,296,000 | £10,125,000 | £9,542,000 | £87,808,000 | £35,890,000 | 128 / 420 |
| 2023 | £7,050,000 | £16,861,000 | £8,832,000 | £90,559,000 | £39,520,000 | 143 / 427 |
| 2022 | £7,748,000 | £8,370,000 | £7,897,000 | £102,699,000 | £51,960,000 | 146 / 378 |
| 2021 | £5,844,000 | £7,144,000 | £6,765,000 | £98,407,000 | £50,624,000 | 138 / 441 |
| 2020 | £7,957,000 | £6,896,000 | £6,382,000 | £88,525,000 | £44,466,000 | 148 / 469 |
Staff column shows: Employees / Volunteers
Details
Address
Diocese Of Plymouth
St. Boniface House
Ashburton
NEWTON ABBOT
Devon
TQ13 7JL
St. Boniface House
Ashburton
NEWTON ABBOT
Devon
TQ13 7JL
Email
info@prcdtr.org.ukWebsite
www.plymouth-diocese.org.ukRegistration Date
19 August 1964
Status
Registered
Registry Information
Organisation Number
213227
Charity Number
213227
Trustees
PLYMOUTH ROMAN CATHOLIC DIOCESAN TRUSTEES REGISTERED
Sectors & Classifications
Also Known As
- PLYMOUTH DIOCESE
- PLYMOUTH ROMAN CATHOLIC DIOCESAN TRUSTEES REGISTERED
- PRCDTR