PLYMOUTH DIOCESAN TRUST

Registered charity 213227 · accounts filings on the Charity Commission register · also known as PLYMOUTH DIOCESE, PLYMOUTH ROMAN CATHOLIC DIOCESAN TRUSTEES REGISTERED, PRCDTR

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.

Causes: Education/training · The Prevention Or Relief Of Poverty · Religious Activities · Grant history (this charity is a funder) · website · Get email alerts

Latest income
£7.6m
Latest spending
£11.1m
Registered
1964
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the Diocese operated at a net deficit of £3,683,000 for the year ended 31 March 2025, compared to a deficit of £2,751,000 in the previous year. Despite this deficit, the Trustees concluded that there are no material uncertainties regarding the Charity's ability to continue as a going concern, citing sufficient resources to meet liabilities as they fall due. The total net assets stood at £84,125,000, with free reserves calculated at £30,500,000.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: 12 months total expenditure (held: £30.5m)
“The Trust’s aim is that this level should be sufficient to cover at least 12 months total expenditure” — page 15
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by PKF Francis Clark, Torquay. Discloses 4 of 6 completeness components.

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Public profiles (found on the charity’s own website): facebook

Structured financials (annual return, FY ending 31/03/2025)

Total income
£7.6m
Total spending
£11.1m
Cost of raising funds
£800k
Reserves (reported)
£30.5m
Employees
128

Reported reserves equal ~33.1 months of spending — in the top quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, cost of raising funds: 10.6% of total income — above the median for charities its size (5.2%) (benchmarks).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Bournemouth · Cornwall · Devon · Dorset · Plymouth City · Poole · Torbay

Income and spending

Financial year endIncomeSpending
31/03/2025£7.6m£11.1m
31/03/2024£6.3m£10.1m
31/03/2023£7.0m£16.9m
31/03/2022£7.7m£8.4m
31/03/2021£5.8m£7.1m

Common questions

Is PLYMOUTH DIOCESAN TRUST financially healthy?

Per its FY2025 accounts: The accounts state that the Diocese operated at a net deficit of £3,683,000 for the year ended 31 March 2025, compared to a deficit of £2,751,000 in the previous year. Despite this deficit, the Trustees concluded that there are no material uncertainties regarding the Charity's ability to continue as a going concern, citing sufficient resources to meet liabilities as they fall due. The total net assets stood at £84,125,000, with free reserves calculated at £30,500,000. Its FY2025 accounts were audited by PKF Francis Clark, Torquay.

Who funds PLYMOUTH DIOCESAN TRUST?

Funders whose own accounts filings name PLYMOUTH DIOCESAN TRUST as a grant recipient include THE ARCHITECTURAL HERITAGE FUND, THE ALBERT GUBAY CHARITABLE FOUNDATION.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE ARCHITECTURAL HERITAGE FUNDFY2022£31kProject Development Grant
THE ALBERT GUBAY CHARITABLE FOUNDATIONFY2023£31k

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
UK government01/04/2023£8kThe Church of the Immaculate Conception, Higher Church Street, Barnstaple
UK government01/04/2022£74kThe Church of the Immaculate Conception, Higher Church Street, Barnstaple
UK government01/04/2022£79kThe Church of the Immaculate Conception, Higher Church Street, Barnstaple
UK government01/04/2021£118kThe Church of the Immaculate Conception, Higher Church Street, Barnstaple
The National Lottery Community Fund22/02/2017£8kSensory Room for Children with Autism, Attachment and Sensory Needs.
The National Lottery Community Fund03/07/2009£8kAccess to Callington Mission
The National Lottery Community Fund22/09/2005£2ktrips and outings

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with BIRMINGHAM DIOCESAN TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
PLYMOUTH DIOCESAN TRUST£7.6m——unclear—no doubt
BIRMINGHAM DIOCESAN TRUST FY2024£24.2m——unclear0.7%no doubt
LEEDS DIOCESAN TRUST FY2026£13.3m——above—no doubt
PLYMOUTH SECULAR CLERGY FUND FY2025£429k—0above—no doubt
WREXHAM DIOCESAN TRUST FY2025£3.3m—0within—no doubt
DIOCESE OF HEXHAM AND NEWCASTLE FY2025£12.9m—4unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.