CHURCH REVITALISATION TRUST logo

CHURCH REVITALISATION TRUST

#1174882
Charitable companyLargeRegistered
https://revitalisetrust.org/

To help to plant city centre resource churches in key cities across england and wales that will become hubs for resourcing, planting and regeneration within their dioceses and communities. To recruit and train clergy and leaders in partnerships with theological colleges, as well as worship leaders, youth pastors, children's workers, operations directors and social action workers.

Areas of operation

Registered address

HOLY TRINITY BROMPTON, BROMPTON ROAD, LONDON, SW7 1JA

Latest HighlightsFY 2024

Income

All sources

£8,115,383
Expenditure

All activities

£8,639,562
Net Reserves

Unrestricted funds

£2,800,000
Total Assets

Gross assets

£6,812,923
Working Capital

Liquidity

£5,284,466

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-22.7%
Median: 7.4%Below typical
Spending Efficiency
95.3%
Median: 97.8%Around typical
Income Concentration
69.2%
Median: 87.9%Around typical
Fundraising ROI
20.0x
Median: 19.2xAround typical
Income Volatility
93.2%
Median: 20.6%Below typical
Self-Generated Income
0.0%
Median: 82.9%Below typical
3-Year Income CAGR
22.7%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
95.3%
Fundraising Eff.

% income retained

20.0%
Governance Cost

% of expenditure

0%
Grant Making

% given away

18.4%
Debt Ratio

% of assets

13.0%
Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

81.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6919

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-22.7%
Income CAGR (3yr)

Compound growth

22.7%
Volatility

High Volatility

93.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

45
Volunteers

Volunteer count

901
Volunteer Ratio

Per staff member

20.0:1
Revenue/Employee

Per head

£180,342
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

11.1%

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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