What is the financial size of BORDERLANDS MISSION AREA?

BORDERLANDS MISSION AREA is classified as a medium charity. In the latest financial year, they reported a total income of £614,354 and total expenditure of £632,605.

How does BORDERLANDS MISSION AREA allocate its spending?

For every pound spent, approximately 99.1% goes directly to charitable activities. The remaining 0.9% is spent on raising funds and administration.

What is the workforce structure of BORDERLANDS MISSION AREA?

BORDERLANDS MISSION AREA employs 0 staff members and is supported by 290 volunteers.

Does BORDERLANDS MISSION AREA receive government funding?

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

Does BORDERLANDS MISSION AREA pay its trustees?

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

← Back to search

BORDERLANDS MISSION AREA

#1177376

Other•Medium•Registered

borderlandsmissionarea.org

The promotion of the whole mission of the church, pastoral, evangelistic, social and ecumenical, in the parish known as borderlands mission area - this includes the provision of regular public worship open to all, sacred space for personal prayer and contemplation, pastoral care, the teaching of christianity, outreach to the wider local community and support and activities for specific groups.

Registered address

BORDERLANDS OFFICE, BISTRE EMMANUEL CHURCH HALL, MOLD ROAD, BUCKLEY, CH7 2NH

Latest HighlightsFY 2024

Income

All sources

£614,354

Expenditure

All activities

£632,605

Net Reserves

Unrestricted funds

£1,383,422

Total Assets

Gross assets

£2,148,382

Working Capital

Liquidity

£821,564

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

26.2 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-11.8%

Median: 1.4%Around typical

Spending Efficiency

99.1%

Median: 98.5%Around typical

Income Concentration

46.4%

Median: 86.5%Top quartile

Fundraising ROI

110.9x

Median: 22.7xTop quartile

Income Volatility

10.4%

Median: 17.9%Around typical

Self-Generated Income

37.0%

Median: 41.9%Around typical

3-Year Income CAGR

-0.2%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

99.1%

Fundraising Eff.

% income retained

110.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

1.6%

Survival Ratio

Months of reserves

26.2 months

Income Profile

Donations & Legacies

% of income

62.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4644

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.8%↓

Income CAGR (3yr)

Compound growth

-0.2%

Volatility

Stable

10.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

290

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

Related Charities

Similar charities in Religious Activities

THE ERIC GELBER CHARITABLE TRUST

#1193390Medium

Income£5.5M

HACKNEY METHODIST CIRCUIT

#1134389Medium

Income£4.0M

BASINGVIEW TRUST LIMITED

#1143211Medium

Income£3.8M

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST THOMAS WITH ST STEPHEN, TELFORD PARK

#1134649Medium

Income£3.5M