SWANSEA AND BRECON DIOCESAN BOARD OF FINANCE

Registered charity 249810 · accounts filings on the Charity Commission register · also known as SWANSEA AND BRECON DBF · listed website unreachable when last crawled

Latest income
£4.2m
Latest spending
£5.0m
Registered
1968
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that total net assets decreased by 6.5% to £6,270,884, driven by a net unrestricted expenditure of £303,941 before investment gains. Per the trustees' report, unrestricted reserves of £5,168,665 remain materially above the stated policy target of nine months of operating expenditure, providing a buffer against challenging financial conditions.

What the accounts disclose

Highest-paid employee band: £60,001 - £70,000 — below the median for charities its size (£76k)
One employee earned more (excluding employer pension costs) than £60,000 for the year ended 31 December 2024 — page 32
Per its FY2024 accounts as filed with the Charity Commission.
Employees paid over £60,000: 1
One employee earned more (excluding employer pension costs) than £60,000 for the year ended 31 December 2024 — page 32
Per its FY2024 accounts as filed with the Charity Commission.
Reserves policy: nine months of operating expenditure (held: £5.2m)
The reserves policy requires funds equivalent to at least 9 months of operating expenditure should be held as reserve. — page 9
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Swansea & Brecon Diocesan Trust Incorporated paid the Company £7,500 (2023: £7,500) for administrative and accountancy services pravided to the Trust.
Swansea & Brecon Diocesan Trust Incorporated paid the Company £7,500 (2023: £7,500) for administrative and accountancy services pravided to the Trust. — page 41
The Swansea & Brecon Diocesan Trust Incorporated contributed £34,075 (2023; £31,852) towards the Education costs incurred by the Company in the year. — page 41
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: The Swansea & Brecon Diocesan Trust Incorporated contributed £34,075 (2023; £31,852) towards the Education costs incurred by the Company in the year.
Swansea & Brecon Diocesan Trust Incorporated paid the Company £7,500 (2023: £7,500) for administrative and accountancy services pravided to the Trust. — page 41
The Swansea & Brecon Diocesan Trust Incorporated contributed £34,075 (2023; £31,852) towards the Education costs incurred by the Company in the year. — page 41
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: The Eastmoor Trust Fund agreed to provide the Company with funding of £16,995 during the year to contribute towards the costs of Resource Church Grants (2023: £22,000).
Swansea & Brecon Diocesan Trust Incorporated paid the Company £7,500 (2023: £7,500) for administrative and accountancy services pravided to the Trust. — page 41
The Swansea & Brecon Diocesan Trust Incorporated contributed £34,075 (2023; £31,852) towards the Education costs incurred by the Company in the year. — page 41
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Azets Audit Services.

Year-over-year changes

Comparing this charity’s FY2022 and FY2024 accounts as analysed by this site.

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

Total income
£4.2m
Total spending
£5.0m
Cost of raising funds
£20k
Reserves (reported)
£5.2m
Employees
31

Reported reserves equal ~12.4 months of spending — in the top quarter for charities its size (median 4.8 months; benchmarks).

Trustees

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

Operates in: Blaenau Gwent · City Of Swansea · Merthyr Tydfil · Monmouthshire · Neath Port Talbot · Powys · Rhondda Cynon Taff

Income and spending

Financial year endIncomeSpending
31/12/2024£4.2m£5.0m
31/12/2023£4.6m£4.3m
31/12/2022£3.6m£3.6m
31/12/2021£3.7m£3.6m
31/12/2020£3.8m£3.7m

Common questions

Is SWANSEA AND BRECON DIOCESAN BOARD OF FINANCE financially healthy?

The accounts state that total net assets decreased by 6.5% to £6,270,884, driven by a net unrestricted expenditure of £303,941 before investment gains. Per the trustees' report, unrestricted reserves of £5,168,665 remain materially above the stated policy target of nine months of operating expenditure, providing a buffer against challenging financial conditions. Its FY2024 accounts were audited by Azets Audit Services.

What does the highest-paid employee of SWANSEA AND BRECON DIOCESAN BOARD OF FINANCE earn?

Per its FY2024 accounts, the highest-paid employee was in the £60,001 - £70,000 band, and 1 employees earned over £60,000.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Heritage Fund02/11/2020£1k"#15 - 1000 Years of Calm: A Heritage Landscape Trail at Brecon Cathedral"
The National Lottery Heritage Fund27/08/2002£38k"St Gabriel's Church - Organ Restoration"

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.

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