What is the financial size of CHURCHES CONSERVATION?

CHURCHES CONSERVATION is classified as a medium charity. In the latest financial year, they reported a total income of £1,553,622 and total expenditure of £815,791.

How does CHURCHES CONSERVATION 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 CHURCHES CONSERVATION?

CHURCHES CONSERVATION employs 0 staff members and is supported by 4 volunteers.

Does CHURCHES CONSERVATION receive government funding?

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

Does CHURCHES CONSERVATION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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CHURCHES CONSERVATION

#1150968

Charitable company•Medium•Registered

Conservation of churches and chapels of historic and archaeological importance for benefit of members of the communities in which they are located and for the benefit of the wider public..The relief of people who are in need due to age ,ill health ,disability, social disadvantage.To benefit the residents of the communities in which such churches are located by adapting and improving premises.

Registered address

The Churches Conservation Trust, St. Peters Street, NORTHAMPTON, NN1 1FH

Latest HighlightsFY 2024

Income

All sources

£1,553,622

Expenditure

All activities

£815,791

Net Reserves

Unrestricted funds

£72,147

Total Assets

Gross assets

£8,138,021

Working Capital

Liquidity

£3,677,294

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.1 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

48.6%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

90.8%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

28.6%

Median: 17.9%Around typical

Self-Generated Income

95.2%

Median: 41.9%Top quartile

3-Year Income CAGR

13.4%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

98.8%

Debt Ratio

% of assets

10.0%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9079

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

48.6%↑

Income CAGR (3yr)

Compound growth

13.4%

Volatility

Moderate Volatility

28.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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