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swansea and brecon diocesan board of finance

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Activities & Mission

To support the Ministry and Mission of the Church in Wales, particularly in the Diocese of Swansea and Brecon, as carried out through its Bishop, Clergy and Laity.

Fundraising

See where Swansea And Brecon Diocesan Board Of Finance is active and find local fundraising opportunities.

Financial Information

Latest Income
£4,248,766
Latest Expenditure
£4,986,473

Financial Efficiency

Program Ratio 116.9%
% of income going directly to charitable activities
Overall Efficiency 99.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.9%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £4,046,705
Charitable Activities £44,743
Other Trading £0
Investments £157,318
Other Income £0

Expenditure Categories

Charitable Expenditure £4,966,312
Raising Funds £20,161
Governance £25,765
Grants to Institutions £420,178
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£4,248,766£4,986,473£4,966,312£6,270,884£5,168,66531 / 790
2023£4,602,996£4,266,782£4,243,038£6,704,851£5,235,23327 / 950
2022£3,610,030£3,591,492£3,572,017£6,095,729£4,391,02619 / 1050
2021£3,691,323£3,583,042£3,563,442£6,736,308£4,905,22319 / 1143
2020£3,769,597£3,654,945£3,637,085£5,977,366£4,441,00419 / 677

Staff column shows: Employees / Volunteers

Details

Address
Swansea and Brecon Diocesan Centre
Unit 11 Pen y Fan Business Park
Ffrwdgrech Industrial Estate
BRECON
Powys
LD3 8LA
Registration Date
17 April 1968
Status
Registered

Registry Information

Organisation Number
249810
Charity Number
249810

Trustees

MR GWYN LEWIS
THE VENERABLE ALAN NEIL JEVONS
Rev ALBERT PAUL SHACKERLEY MA PHD
THE VENERABLE JONATHAN BYRON DAVIES
Revd Sister Sonia Parkin
Bishop John Derrick Lomas

Sectors & Classifications

Also Known As

  • SWANSEA AND BRECON DBF