What is the financial size of CHEAM BAPTIST CHURCH?

CHEAM BAPTIST CHURCH is classified as a medium charity. In the latest financial year, they reported a total income of £771,066 and total expenditure of £658,610.

How does CHEAM BAPTIST 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 CHEAM BAPTIST CHURCH?

CHEAM BAPTIST CHURCH employs 13 staff members and is supported by 100 volunteers.

Does CHEAM BAPTIST CHURCH receive government funding?

To a small extent. Approximately 19.9% of their income comes from government grants or contracts.

Does CHEAM BAPTIST 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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CHEAM BAPTIST CHURCH

#1193212

CIO•Medium•Registered

www.cheambaptist.net

Sunday services open to the public for worship, bible teaching, sacraments of communion and baptism.Performance of weddings, dedications, and funerals.Young peoples activities including sunday school, youth clubs, and annual 'holiday bible club' for children.Weekly groups for mothers and todddlers.A pre-school for children 2-5.Pastoral care.Premises made available to community groups.

Registered address

CHEAM BAPTIST CHURCH, 4 PARK ROAD, CHEAM, SUTTON, SM3 8QB

Latest HighlightsFY 2024

Income

All sources

£771,066

Expenditure

All activities

£658,610

Net Reserves

Unrestricted funds

£341,125

Total Assets

Gross assets

£2,312,892

Working Capital

Liquidity

£465,414

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

12.6%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

59.5%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

1.3%

Median: 17.9%Top quartile

Self-Generated Income

29.7%

Median: 41.9%Around 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

0.8%

Grant Making

% given away

8.8%

Debt Ratio

% of assets

1.5%

Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

70.3%

Government Reliance

% of income

19.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5946

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.6%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

1.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

7.7:1

Revenue/Employee

Per head

£59,313

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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