AG

ALLERTON GOSPEL HALL TRUST

#1159097
TrustMediumRegistered

1. The advancement of the christian religion for the public benefit including by the carrying on of the service of god in accordance with the old and new testaments of the holy bible as those christians forming part of the world-wide fellowship known as the "plymouth brethren christian church (the "brethren")2. Any other charitable purposes connected with the brethren

Registered address

GOSPEL HALL, 446 Allerton Road, Allerton, LIVERPOOL, L18 9UU

Latest HighlightsFY 2024

Income

All sources

£962,168
Expenditure

All activities

£93,442
Net Reserves

Unrestricted funds

£641,085
Total Assets

Gross assets

£5,349,046
Working Capital

Liquidity

£1,252,946

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
82.3 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
94.3%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
1.6%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

5.7%
Grant Making

% given away

11.9%
Debt Ratio

% of assets

43.1%
Survival Ratio

Months of reserves

82.3 months

Income Profile

Donations & Legacies

% of income

97.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9427

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

53
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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

Frequently Asked Questions

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ALLERTON GOSPEL HALL TRUST Financial Profile | CharityLens | CharityLens