What is the financial size of CITY LIFE CHURCH SOUTHAMPTON?

CITY LIFE CHURCH SOUTHAMPTON is classified as a large charity. In the latest financial year, they reported a total income of £1,196,413 and total expenditure of £1,135,202.

How does CITY LIFE CHURCH SOUTHAMPTON allocate its spending?

For every pound spent, approximately 98.6% goes directly to charitable activities. The remaining 1.4% is spent on raising funds and administration.

What is the workforce structure of CITY LIFE CHURCH SOUTHAMPTON?

CITY LIFE CHURCH SOUTHAMPTON employs 25 staff members and is supported by 255 volunteers.

Does CITY LIFE CHURCH SOUTHAMPTON receive government funding?

To a small extent. Approximately 29.4% of their income comes from government grants or contracts.

Does CITY LIFE CHURCH SOUTHAMPTON 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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CITY LIFE CHURCH SOUTHAMPTON

#1100602

Charitable company•Large•Registered

www.citylife.org.uk

We are a friendly and vibrant church, passionate about hearing and responding to jesus in order to make his love known. We are actively involved in the local community, the city and internationally, working in partnership wherever possible for the benefit of all, especially the vulnerable and disadvantaged.

Registered address

Aldermoor Farmhouse, Aldermoor Road, SOUTHAMPTON, SO16 5NN

Latest HighlightsFY 2024

Income

All sources

£1,196,413

Expenditure

All activities

£1,135,202

Net Reserves

Unrestricted funds

£422,782

Total Assets

Gross assets

£1,353,675

Working Capital

Liquidity

£239,593

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-11.0%

Median: 7.4%Below typical

Spending Efficiency

98.6%

Median: 97.8%Around typical

Income Concentration

76.9%

Median: 87.9%Around typical

Fundraising ROI

77.6x

Median: 19.2xAround typical

Income Volatility

25.5%

Median: 20.6%Around typical

Self-Generated Income

19.2%

Median: 82.9%Below typical

3-Year Income CAGR

2.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

77.6%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

Debt Ratio

% of assets

50.3%

Survival Ratio

Months of reserves

4.5 months

Income Profile

Donations & Legacies

% of income

80.8%

Government Reliance

% of income

29.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7687

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.0%↓

Income CAGR (3yr)

Compound growth

2.5%

Volatility

Moderate Volatility

25.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

255

Volunteer Ratio

Per staff member

10.2:1

Revenue/Employee

Per head

£47,857

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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