What is the financial size of CHAFFORD HUNDRED COMMUNITY CHURCH?

CHAFFORD HUNDRED COMMUNITY CHURCH is classified as a medium charity. In the latest financial year, they reported a total income of £511,652 and total expenditure of £575,423.

How does CHAFFORD HUNDRED COMMUNITY CHURCH allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of CHAFFORD HUNDRED COMMUNITY CHURCH?

CHAFFORD HUNDRED COMMUNITY CHURCH employs 11 staff members and is supported by 120 volunteers.

Does CHAFFORD HUNDRED COMMUNITY CHURCH receive government funding?

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

Does CHAFFORD HUNDRED COMMUNITY CHURCH pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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CHAFFORD HUNDRED COMMUNITY CHURCH

#1062301

Other•Medium•Registered

www.mycommunitychurch.org.uk

The advancement of the christian religion. The provision of social outreach. The provision of a multi function purpose built building providing facilities for the community for religious and social activities alike.

Registered address

Chafford Hundred Community Church, Unit 2A, Lakeside Business Village, Fleming Road, Chafford Hundred, GRAYS

Latest HighlightsFY 2024

Income

All sources

£511,652

Expenditure

All activities

£575,423

Net Reserves

Unrestricted funds

£590,877

Total Assets

Gross assets

£676,523

Working Capital

Liquidity

£280,908

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

12.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-4.4%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

93.8%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

6.5%

Median: 17.9%Top quartile

Self-Generated Income

3.2%

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

0.5%

Grant Making

% given away

Debt Ratio

% of assets

12.7%

Survival Ratio

Months of reserves

12.3 months

Income Profile

Donations & Legacies

% of income

96.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9382

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.4%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

6.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

120

Volunteer Ratio

Per staff member

10.9:1

Revenue/Employee

Per head

£46,514

Trustee Benefits

Payments to trustees

Yes

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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