What is the financial size of CHRISTCHURCH HARPENDEN?

CHRISTCHURCH HARPENDEN is classified as a large charity. In the latest financial year, they reported a total income of £4,277,572 and total expenditure of £531,007.

How does CHRISTCHURCH HARPENDEN 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 (97.8%).

What is the workforce structure of CHRISTCHURCH HARPENDEN?

CHRISTCHURCH HARPENDEN employs 9 staff members and is supported by 200 volunteers.

Does CHRISTCHURCH HARPENDEN receive government funding?

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

Does CHRISTCHURCH HARPENDEN 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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CHRISTCHURCH HARPENDEN

#1168847

CIO•Large•Registered

www.christchurchharpenden.org.uk

Christchurch is open to all who wish to learn more about the christian faith. We hold public christian services of worship and teaching, arrange midweek bible studies, run children's, young people's & senior citizen's activities, provide pastoral care, encourage voluntary giving to the church's work and other charitable activities and provide financial support for those associated with the church.

Registered address

Christ Church, 4 Vaughan Road, HARPENDEN, AL5 4ED

Latest HighlightsFY 2024

Income

All sources

£4,277,572

Expenditure

All activities

£531,007

Net Reserves

Unrestricted funds

£295,376

Total Assets

Gross assets

£6,266,001

Working Capital

Liquidity

£3,700,953

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

584.7%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

97.5%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

325.7%

Median: 20.6%Below typical

Self-Generated Income

0.9%

Median: 82.9%Below typical

3-Year Income CAGR

103.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.0%

Grant Making

% given away

6.5%

Debt Ratio

% of assets

6.7%

Survival Ratio

Months of reserves

6.7 months

Income Profile

Donations & Legacies

% of income

98.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9745

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

584.7%↑

Income CAGR (3yr)

Compound growth

103.6%

Volatility

High Volatility

325.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

22.2:1

Revenue/Employee

Per head

£475,286

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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