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the bath and wells diocesan board of finance

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Activities & Mission

To promote and assist the work and purposes of the Church of England in the Diocese of Bath and Wells; to organise and provide funds in aid of the work and ministry of the church.

Fundraising

See where The Bath And Wells Diocesan Board Of Finance is active and find local fundraising opportunities.

Financial Information

Latest Income
£17,001,000
Latest Expenditure
£14,859,000

Financial Efficiency

Program Ratio 84.4%
% of income going directly to charitable activities
Overall Efficiency 96.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.7%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £10,743,000
Charitable Activities £599,000
Other Trading £1,114,000
Investments £1,060,000
Other Income £3,485,000

Expenditure Categories

Charitable Expenditure £14,357,000
Raising Funds £502,000
Governance £54,000
Grants to Institutions £855,000
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£17,001,000£14,859,000£14,357,000£109,106,000£2,351,00083 / 395
2023£15,601,000£15,124,000£14,842,000£105,172,000£2,584,00064 / 293
2022£15,289,000£15,157,000£14,906,000£103,063,000£2,381,00062 / 277
2021£12,132,000£15,576,000£14,949,000£104,896,000£3,683,00070 / 351
2020£13,712,000£15,909,000£15,195,000£101,163,000£4,288,00072 / 229

Staff column shows: Employees / Volunteers

Details

Address
Flourish House
2 Cathedral Avenue
WELLS
Somerset
BA5 1FD
Registration Date
5 October 1966
Status
Registered

Registry Information

Organisation Number
249398
Charity Number
249398

Trustees

The Ven Anne Gell
The Venerable Simon Hill
Rev ROGER DRIVER
James Loring
Dr AXEL ANTHONY PALMER
Marilyn Lee
Philip Charles Edge
Dr Caroline Frances Mason
Dr Robert Michael Sage
Tracey Jane Khodabandehloo
Morey Alisdair Christopher Andrews
Robert Dean
Rev Ann Elizabeth Fulton
Rev Richard James Miles
Rt Revd Noel Michael Roy Beasley
Hayden Lloyd Taylor
Revd Preb Narinder Tegally
The Very Reverend Toby Christopher Wright
The Ven Charles Scott Peer
Kathryn Louise Slader Tucker
Kevin Lawrence
Elizabeth Renshaw-Ames
Rev Rona Stuart-Bourne
Michael Hodson
Ann Kathleen Philcox
Rev Craig Edward Philbrick
Rev Jonathan Philip Ball

Sectors & Classifications