What is the financial size of ABOVE BAR CHURCH?

ABOVE BAR CHURCH is classified as a large charity. In the latest financial year, they reported a total income of £1,381,761 and total expenditure of £1,643,089.

How does ABOVE BAR CHURCH allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of ABOVE BAR CHURCH?

ABOVE BAR CHURCH employs 23 staff members and is supported by 200 volunteers.

Does ABOVE BAR CHURCH receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ABOVE BAR CHURCH pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ABOVE BAR CHURCH

#1131075

Charitable company•Large•Registered

www.abovebarchurch.org.uk

Sunday worship and bible teachingmid week prayer and bible studyhome groupssocial concernadvancing christian faithworking with other churcheseducation of christian faithrelief of poverty

Registered address

ABOVE BAR CHURCH, ABOVE BAR STREET, SOUTHAMPTON, SO14 7FE

Latest HighlightsFY 2024

Income

All sources

£1,381,761

Expenditure

All activities

£1,643,089

Net Reserves

Unrestricted funds

£517,996

Total Assets

Gross assets

£2,822,184

Working Capital

Liquidity

£259,038

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-17.7%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

91.1%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

61.1%

Median: 20.6%Below typical

Self-Generated Income

4.6%

Median: 82.9%Below typical

3-Year Income CAGR

9.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

2.9%

Debt Ratio

% of assets

1.1%

Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

95.4%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9111

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.7%↓

Income CAGR (3yr)

Compound growth

9.9%

Volatility

High Volatility

61.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

8.7:1

Revenue/Employee

Per head

£60,077

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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