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AGAPE MINISTRIES LTD logo

AGAPE MINISTRIES LTD

#258421
Charitable company•Large•Registered
www.agape.org.uk

Presenting the gospel in word and action on campuses, in the workplace, the community and around the world. Developing products and resources to aid our workers, partners and volunteers.Developing strategic partnerships with churches and other organisations. Global aid network to provide humanitarian aid and relief wherever needed.

Registered address

AGAPE, 167 NEWHALL STREET, BIRMINGHAM, B3 1SW

Latest HighlightsFY 2024

Income

All sources

£4,261,354
Expenditure

All activities

£4,130,604
Net Reserves

Unrestricted funds

£137,420
Total Assets

Gross assets

£1,730,683
Working Capital

Liquidity

£349,572

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.4 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
1.4%
Median: 7.4%Around typical
Spending Efficiency
97.6%
Median: 97.8%Around typical
Income Concentration
97.6%
Median: 87.9%Around typical
Fundraising ROI
42.5x
Median: 19.2xAround typical
Income Volatility
9.4%
Median: 20.6%Top quartile
Self-Generated Income
1.2%
Median: 82.9%Below typical
3-Year Income CAGR
5.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
97.6%
Fundraising Eff.

% income retained

42.5%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

13.0%
Debt Ratio

% of assets

5.0%
Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

98.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9762

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.4%↑
Income CAGR (3yr)

Compound growth

5.8%
Volatility

Stable

9.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

89
Volunteers

Volunteer count

90
Volunteer Ratio

Per staff member

1.0:1
Revenue/Employee

Per head

£47,880
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.4%

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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