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the exeter diocesan board of finance

Activities & Mission

The Board acts as financial executive of the Diocesan Synod to promote the activities of the Church of England in the Diocese of Exeter. The Board also acts as Custodian Trustee for parochial, educational and other trusts within the Diocese.

Fundraising

See where The Exeter Diocesan Board Of Finance is active and find local fundraising opportunities.

Financial Information

Latest Income
£16,768,000
Latest Expenditure
£17,749,000

Financial Efficiency

Program Ratio 104.3%
% of income going directly to charitable activities
Overall Efficiency 98.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.4%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £11,619,000
Charitable Activities £828,000
Other Trading £1,473,000
Investments £1,839,000
Other Income £1,009,000

Expenditure Categories

Charitable Expenditure £17,492,000
Raising Funds £257,000
Governance £173,000
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£16,768,000£17,749,000£17,492,000£126,630,000£6,361,00068 / 5
2023£17,151,000£17,507,000£17,259,000£126,845,000£8,193,00060 / 5
2022£17,795,000£16,577,000£16,294,000£115,011,000£7,210,00066 / 5
2021£15,714,000£14,058,000£13,746,000£115,011,000£9,814,00065 / 5
2020£16,507,000£14,265,000£14,036,000£107,387,000£8,021,00069 / 5

Staff column shows: Employees / Volunteers

Details

Address
DIOCESE OF EXETER
THE OLD DEANERY
THE CLOISTERS
EXETER
EX1 1HS
Registration Date
13 February 1967
Status
Registered

Registry Information

Organisation Number
249798
Charity Number
249798

Trustees

THE VENERABLE DOUGLAS JAMES DETTMER
Rev MICHAEL JOHN PARTRIDGE
STEPHEN ANTHONY GEORGE MACEY
GILES RICHARD FRAMPTON
THE VERY REVEREND JONATHAN DESMOND FRANCIS GREENER
ROBERT JOHN MILLS
MICHAEL STUART JEFFERIES
The Reverend SAMANTHA MARY STAYTE
The Venerable Andrew Mark Beane
The Venerable Verena Breed
Laura Ford
David Nigel Price
Rev Peter John March
The Right Reverend James Emerson Grier
Rev Tanya Hockley-Still
Dr Lystra Hagley-Dickinson
Rev Jane Judith Bakker
Rev Rosemary Elizabeth Austin
Dr Kerry Gillmour Gilbert
The Rt Revd Dr Michael Robert Harrison
Richard Oliver Buzzacott
Dr Jenefer Golding
Rev Deborah Jane Angela Leighton Plom
ANNIE PENELOPE JEFFERIES
Graham Edward Dunn
Rt Reverend Moira Anne Elizabeth Astin
Rev Andrew Nigel Thomas

Sectors & Classifications

Also Known As

  • EDBF