Challenge Ministries UK logo

Challenge Ministries UK

#1162211
CIOMediumRegistered
www.cmswazi.org

The charity is promoting and protecting the physical and mental health of children and young people disadvantaged or marginalised by the hiv/aids pandemic in swaziland. Relieving poverty, financial hardship and advancing education in local communities, through the construction of orphan homes, the provision of educational facilities, apprenticeship training centres and business development.

Latest HighlightsFY 2021

Income

All sources

£525,380
Expenditure

All activities

£510,400
Net Reserves

Unrestricted funds

£87,879
Total Assets

Gross assets

£136,139
Working Capital

Liquidity

£110,411

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
2.1 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
92.4%
Median: 98.5%Around typical
Income Concentration
100.0%
Median: 86.5%Below typical
Fundraising ROI
13.5x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
0.0%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
92.4%
Fundraising Eff.

% income retained

13.5%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

94.5%
Debt Ratio

% of assets

18.9%
Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

100%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 10000

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

3
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£175,127
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.

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