BIRMINGHAM DIOCESAN TRUST

Registered charity 234216 · accounts filings on the Charity Commission register · also known as BRCDTR, R C ARCHDIOCESE OF BIRMINGHAM

Provision of religious services, maintenance of church, school and related property. Maintenance and support of clergy. Education. Relief of sick and poor catholics and other associated works of charity.

Causes: Religious Activities · website · Get email alerts

Latest income
£24.2m
Latest spending
£25.9m
Registered
1966
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity reported an operating loss of £1.69m for the year ended 31 December 2024, resulting in an overall surplus of £4.44m after investment gains. The trustees note that while cash reserves have increased, unrestricted cash reserves in parishes decreased, and the Diocese itself holds a significant deficit position, though total assets remain substantial at £122.7m.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Donations and legacies (60% of income)
“Donations and legacies (offertories, donations, legacies, Gift Aid etc.) 60% 14.49” — page 16
Per its FY2024 accounts as filed with the Charity Commission.
Fundraising cost ratio: 0.7% of fundraised income, as disclosed
“Fundraising operations 1% 0.16 1% 0.16”
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: The Kenelm Youth Trust Ltd
“Grants totalling £200,000 were made to Kenelm Youth Trust in 2024” — page 62
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by RSM UK Audit LLP. Discloses 3 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 · instagram

Structured financials (annual return, FY ending 31/12/2024)

Total income
£24.2m
Total spending
£25.9m
Cost of raising funds
£946k
Reserves (reported)
£21.1m
Employees
356

Reported reserves equal ~9.8 months of spending — above the median for charities its size (median 4.6 months; benchmarks).

Per its annual return, cost of raising funds: 3.9% of total income — above the median for charities its size (3.8%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Birmingham City · Coventry City · Dudley · Oxfordshire · Sandwell · Solihull · Staffordshire · Walsall · Warwickshire · Wolverhampton

Income and spending

Financial year endIncomeSpending
31/12/2024£24.2m£25.9m
31/12/2023£23.7m£25.1m
31/12/2022£20.1m£22.1m
31/12/2021£18.3m£22.9m
31/12/2020£19.5m£23.9m

Common questions

Is BIRMINGHAM DIOCESAN TRUST financially healthy?

Per its FY2024 accounts: The accounts state that the charity reported an operating loss of £1.69m for the year ended 31 December 2024, resulting in an overall surplus of £4.44m after investment gains. The trustees note that while cash reserves have increased, unrestricted cash reserves in parishes decreased, and the Diocese itself holds a significant deficit position, though total assets remain substantial at £122.7m. Its FY2024 accounts were audited by RSM UK Audit LLP.

Government & lottery funding

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

FunderDateAmountPurpose
UK government01/04/2024£5.1mSchool Condition Allocation - Voluntary Aided Sector Recipients
UK government01/04/2024£286kConnect The Classroom
UK government01/04/2024£1.3mPriority School Building Programme - Private Finance Local Authority & Voluntary Aided School Revenue Grant
UK government01/04/2024£401kPriority School Building Programme - Private Finance Local Authority & Voluntary Aided School Revenue Grant
UK government01/04/2024£108kReinforced Autoclaved Aerated Concrete (RAAC) Mitigation
Birmingham City Council21/08/2023£2kExercise and Dance at St Ambrose Barlow Over 55's Group
UK government01/04/2023£1.3mPriority School Building Programme - Private Finance Local Authority & Voluntary Aided School Revenue Grant
UK government01/04/2023£849kPriority School Building Programme - Private Finance Local Authority & Voluntary Aided School Revenue Grant
UK government01/04/2023£319kConnect The Classroom
UK government01/04/2023£23kRoman Catholic Archdiocese of Birmingham POWSO (2nd Round)
UK government01/04/2023£5.3mSchool Condition Allocation - Voluntary Aided Sector Recipients
The National Lottery Community Fund17/03/2023£760King's Coronation Parties
The National Lottery Community Fund18/11/2022£10kCatherine’s Kitchen
UK government01/04/2022£712kPriority School Building Programme - Private Finance Local Authority & Voluntary Aided School Revenue Grant
UK government01/04/2022£1.2mPriority School Building Programme - Private Finance Local Authority & Voluntary Aided School Revenue Grant
UK government01/04/2022£5.5mSchool Condition Allocation - Voluntary Aided Sector Recipients
UK government01/04/2022£23kRoman Catholic Archdiocese of Birmingham POWSO
The National Lottery Community Fund11/02/2022£10kST Anne's Catholic Church Parish- Fatima House
UK government01/04/2021£23kRoman Catholic Archdiocese of Birmingham POWSO (2nd Round)
UK government01/04/2021£749kPriority School Building Programme - Private Finance Local Authority & Voluntary Aided School Revenue Grant
UK government01/04/2021£1.1mPriority School Building Programme - Private Finance Local Authority & Voluntary Aided School Revenue Grant
UK government01/04/2021£6.0mSchool Condition Allocation - Voluntary Aided Sector Recipients
The National Lottery Heritage Fund06/07/2020£48k"COVID19: Harvington Hall (Archdiocese of Birmingham)"
UK government01/04/2020£3kALB-Historic England - Roman Catholic Archdiocese of Birmingham POWSO
UK government01/04/2020£3kALB-Historic England - Roman Catholic Archdiocese of Birmingham POWSO (2nd Round)

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 PLYMOUTH DIOCESAN TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
BIRMINGHAM DIOCESAN TRUST£24.2m——unclear0.7%no doubt
PLYMOUTH DIOCESAN TRUST FY2025£7.6m——unclear—no doubt
SHREWSBURY ROMAN CATHOLIC DIOCESAN TRUST FY2025£18.2m£80,001 - £90,0002unclear—no doubt
LEEDS DIOCESAN TRUST FY2026£13.3m——above—no doubt
THE ORATORY OF ST PHILIP NERI AT BIRMINGHAM FY2024£705k—0above—no doubt
THE BIRMINGHAM SHADHILIYA TRUST FY2024£11k—0above—no doubt

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