worcester diocesan board of finance limited
Activities & Mission
MEETING THE COSTS OF CLERGY STIPENDS, PENSIONS CONTRIBUTIONS, HOUSING, TRAINING TOGETHER WITH DIOCESAN ADMINISTRATION AND SUPPORT FOR MISSION AND MINISTRY OF THE CHURCH OF ENGLAND IN THE DIOCESE OF WORCESTER.
Fundraising
See where Worcester Diocesan Board Of Finance Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£10,631,000
Latest Expenditure
£9,285,000
Financial Efficiency
Program Ratio 86.0%
% of income going directly to charitable activities
Overall Efficiency 98.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £7,055,000
Charitable Activities £648,000
Other Trading £0
Investments £2,419,000
Other Income £509,000
Expenditure Categories
Charitable Expenditure £9,143,000
Raising Funds £142,000
Governance £165,000
Grants to Institutions £818,000
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £10,631,000 | £9,285,000 | £9,143,000 | £89,798,000 | £4,678,000 | 48 / 0 |
| 2023 | £10,080,000 | £9,960,000 | £9,780,000 | £85,070,000 | £4,240,000 | 46 / 0 |
| 2022 | £9,184,000 | £8,824,000 | £8,765,000 | £78,274,000 | £4,073,000 | 47 / 0 |
| 2021 | £8,162,000 | £8,812,000 | £8,270,000 | £80,531,000 | £4,088,000 | 50 / 0 |
| 2020 | £8,887,000 | £8,411,000 | £8,265,000 | £74,833,000 | £4,613,000 | 52 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
The Diocesan Office
16 Lowesmoor Wharf
WORCESTER
WR1 2RS
16 Lowesmoor Wharf
WORCESTER
WR1 2RS
Website
www.cofe-worcester.org.ukRegistration Date
13 May 1966
Status
Registered
Registry Information
Organisation Number
247778
Charity Number
247778
Trustees
THE VEN NICOLA JANE GROARKE
ERIC ALLEN WILES
Canon Hugh Alan Richards
The Rt Revd Martin Charles William Gorick
The Revd Dr Richard Johnson
Rev Timothy John Williams
David Michael Wightman
The Very Revd Dr Stephen Michael Edwards
Michael Douglas Hunter
Wadham St John Downing
Tafadzwa Harriet Terera
Rev Mark Badger
ROBIN CHRISTOPHER LUNN
The Revd Canon Diane Marie Cooksey
Professor Judith Lynn Nichol
Sarah Jayne Hewitt
Sarah Louise Roberts-Malpass