What is the financial size of CITYGATE CHURCH?

CITYGATE CHURCH is classified as a large charity. In the latest financial year, they reported a total income of £1,111,390 and total expenditure of £1,163,960.

How does CITYGATE CHURCH allocate its spending?

For every pound spent, approximately 87.4% goes directly to charitable activities. The remaining 12.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of CITYGATE CHURCH?

CITYGATE CHURCH employs 30 staff members and is supported by 350 volunteers.

Does CITYGATE CHURCH receive government funding?

To a small extent. Approximately 5.3% of their income comes from government grants or contracts.

Does CITYGATE 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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CITYGATE CHURCH

#1117985

Charitable company•Large•Registered

www.citygate.church

To advance the christian religion, to proclaim and further the gospel of god the father, the son jesus christ and the holy spirit and to preach and teach the christian faith.

Registered address

138A HOLDENHURST ROAD, BOURNEMOUTH, BH8 8AS

Latest HighlightsFY 2024

Income

All sources

£1,111,390

Expenditure

All activities

£1,163,960

Net Reserves

Unrestricted funds

£219,153

Total Assets

Gross assets

£2,841,784

Working Capital

Liquidity

£340,246

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

28.4%

Median: 7.4%Top quartile

Spending Efficiency

87.4%

Median: 97.8%Around typical

Income Concentration

69.3%

Median: 87.9%Around typical

Fundraising ROI

7.6x

Median: 19.2xAround typical

Income Volatility

71.0%

Median: 20.6%Below typical

Self-Generated Income

18.3%

Median: 82.9%Below typical

3-Year Income CAGR

-8.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

87.4%

Fundraising Eff.

% income retained

7.6%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

3.9%

Debt Ratio

% of assets

2.2%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

81.7%

Government Reliance

% of income

5.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6929

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

28.4%↑

Income CAGR (3yr)

Compound growth

-8.7%

Volatility

High Volatility

71.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

350

Volunteer Ratio

Per staff member

11.7:1

Revenue/Employee

Per head

£37,046

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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