BATH CHRISTIAN TRUST
#1085602Education/trainingrelief of povertyreligious activities
Areas of operation
Registered address
BATH CHRISTIAN TRUST, 1A FORUM BUILDINGS, ST JAMES PARADE, BATH, BA1 1UG
Latest HighlightsFY 2024
Income
All sources
£2,483,208
Expenditure
All activities
£2,496,658
Net Reserves
Unrestricted funds
£349,939
Total Assets
Gross assets
£4,177,530
Working Capital
Liquidity
£28,416
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
1.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
2.9%
Median: 7.4%Around typical
Spending Efficiency
38.8%
Median: 97.8%Below typical
Income Concentration
53.3%
Median: 87.9%Top quartile
Fundraising ROI
1.6x
Median: 19.2xBelow typical
Income Volatility
27.2%
Median: 20.6%Around typical
Self-Generated Income
64.8%
Median: 82.9%Around typical
3-Year Income CAGR
25.5%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
38.8%
Fundraising Eff.
% income retained
1.6%
Governance Cost
% of expenditure
2.3%
Grant Making
% given away
4.1%
Debt Ratio
% of assets
30.0%
Survival Ratio
Months of reserves
1.7 months
Income Profile
Donations & Legacies
% of income
35.2%
Government Reliance
% of income
0%
Largest Source
Primary income
Trading
Diversification
HHI: 5332
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
2.9%↑
Income CAGR (3yr)
Compound growth
25.5%
Volatility
Moderate Volatility
27.2%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
30
Volunteers
Volunteer count
340
Volunteer Ratio
Per staff member
11.3:1
Revenue/Employee
Per head
£82,774
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
0%
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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