BRISTOL AND SOUTH GLOUCESTERSHIRE CIRCUIT OF THE METHODIST CHURCH logo

BRISTOL AND SOUTH GLOUCESTERSHIRE CIRCUIT OF THE METHODIST CHURCH

#1150295
OtherLargeRegistered
www.bsgc.org.uk

The core purpose of the bristol and south gloucestershire circuit of the methodist church is to be a discipleship movement shaped for changed. We do this through 4 key areas, worship, learning and caring, evangelism and service.

Registered address

Horfield Methodist Church, Churchways Avenue, Bristol, BS7 8SN

Latest HighlightsFY 2024

Income

All sources

£2,326,848
Expenditure

All activities

£2,236,093
Net Reserves

Unrestricted funds

£13,993,572
Total Assets

Gross assets

£14,674,056
Working Capital

Liquidity

£1,262,887

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
75.1 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
34.0%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
34.2%
Median: 87.9%Top quartile
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
63.7%
Median: 20.6%Below typical
Self-Generated Income
47.2%
Median: 82.9%Around typical
3-Year Income CAGR
17.1%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

24.4%
Debt Ratio

% of assets

4.0%
Survival Ratio

Months of reserves

75.1 months

Income Profile

Donations & Legacies

% of income

12.2%
Government Reliance

% of income

6.8%
Largest Source

Primary income

Other
Diversification

HHI: 3421

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

34.0%
Income CAGR (3yr)

Compound growth

17.1%
Volatility

High Volatility

63.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

27
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£86,180
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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BRISTOL AND SOUTH GLOUCESTERSHIRE CIRCUIT OF THE METHODIST CHURCH Financial Profile | CharityLens | CharityLens