BOURNEMOUTH COMMUNITY CHURCH logo

BOURNEMOUTH COMMUNITY CHURCH

#1101942
Charitable companyMediumRegistered
www.bournemouthcommunitychurch.com

Various religious activities - infant dedication, baptisms, weddings, funerals. We have many activities for the full spectrum of ages from mums and toddler groups, childrens and youth clubs through to senior citizen groups. Various community engagement initiatives such as an advice and signposting hub and work with rough sleepers, the lonely, families in crisis and schools.

Latest HighlightsFY 2023

Income

All sources

£926,771
Expenditure

All activities

£500,171
Net Reserves

Unrestricted funds

£1,586,206
Total Assets

Gross assets

£2,891,289
Working Capital

Liquidity

£13,350

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
38.1 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
76.0%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
13.2%
Median: 41.9%Around 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

6.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

41.3%
Survival Ratio

Months of reserves

38.1 months

Income Profile

Donations & Legacies

% of income

86.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7599

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

10
Volunteers

Volunteer count

80
Volunteer Ratio

Per staff member

8:1
Revenue/Employee

Per head

£92,677
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.

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BOURNEMOUTH COMMUNITY CHURCH Financial Profile | CharityLens | CharityLens