What is the financial size of CALVARY CHARISMATIC BAPTIST CHURCH?

CALVARY CHARISMATIC BAPTIST CHURCH is classified as a medium charity. In the latest financial year, they reported a total income of £854,068 and total expenditure of £783,983.

How does CALVARY CHARISMATIC BAPTIST CHURCH allocate its spending?

For every pound spent, approximately 87.4% goes directly to charitable activities. The remaining 12.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of CALVARY CHARISMATIC BAPTIST CHURCH?

CALVARY CHARISMATIC BAPTIST CHURCH employs 10 staff members and is supported by 35 volunteers.

Does CALVARY CHARISMATIC BAPTIST CHURCH receive government funding?

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

Does CALVARY CHARISMATIC BAPTIST CHURCH pay its trustees?

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

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CALVARY CHARISMATIC BAPTIST CHURCH

#1116360

Charitable company•Medium•Registered

www.ccbc.org.uk

To provide for and promote the establishment of church christian groups bodies, organisations missions and other christian meetings in the united kingdom and throughout the world and generally to establish and assist in the establishment of places of christian prayer, praise and worship.

Registered address

119 EAST INDIA DOCK ROAD, LONDON, E14 6DE

Latest HighlightsFY 2024

Income

All sources

£854,068

Expenditure

All activities

£783,983

Net Reserves

Unrestricted funds

£92,631

Total Assets

Gross assets

£4,093,394

Working Capital

Liquidity

£2,893

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-11.3%

Median: 1.4%Around typical

Spending Efficiency

87.4%

Median: 98.5%Below typical

Income Concentration

79.6%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

12.7%

Median: 17.9%Around typical

Self-Generated Income

11.5%

Median: 41.9%Around typical

3-Year Income CAGR

0.3%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

87.4%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

Debt Ratio

% of assets

25.6%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

88.5%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7963

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.3%↓

Income CAGR (3yr)

Compound growth

0.3%

Volatility

Stable

12.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.5:1

Revenue/Employee

Per head

£85,407

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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