CE
CAERSALEM EVANGELICAL CHURCH GORSEINON
#1203090Who they help
Areas of operation
Registered address
Caersalem Chapel, Princess Street, Gorseinon, Swansea, sa4 4us
Latest HighlightsFY 2024
Income
All sources
£807,957
Expenditure
All activities
£64,036
Net Reserves
Unrestricted funds
£192,721
Total Assets
Gross assets
£743,921
Working Capital
Liquidity
£192,721
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
36.1 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
99.8%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
0.1%
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
1.9%
Grant Making
% given away
0%
Debt Ratio
% of assets
0.2%
Survival Ratio
Months of reserves
36.1 months
Income Profile
Donations & Legacies
% of income
99.9%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 9984
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
2
Volunteers
Volunteer count
40
Volunteer Ratio
Per staff member
20:1
Revenue/Employee
Per head
£403,979
Trustee Benefits
Payments to trustees
No
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.
Frequently Asked Questions
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