What is the financial size of COASTLINE VINEYARD CHURCH?

COASTLINE VINEYARD CHURCH is classified as a medium charity. In the latest financial year, they reported a total income of £869,374 and total expenditure of £784,713.

How does COASTLINE VINEYARD CHURCH 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 COASTLINE VINEYARD CHURCH?

COASTLINE VINEYARD CHURCH employs 14 staff members and is supported by 344 volunteers.

Does COASTLINE VINEYARD CHURCH receive government funding?

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

Does COASTLINE VINEYARD 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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COASTLINE VINEYARD CHURCH

#1162668

Charitable company•Medium•Registered

https://www.coastlinevineyard.church/

To advance the christian religion for the public benefit in accordance with the vineyard uk statement of faith in bournemouth and other parts of the world.

Registered address

Coastline Vineyard Church Office, 242 Charminster Road, BOURNEMOUTH, BH8 9RP

Latest HighlightsFY 2024

Income

All sources

£869,374

Expenditure

All activities

£784,713

Net Reserves

Unrestricted funds

£72,726

Total Assets

Gross assets

£279,870

Working Capital

Liquidity

£174,850

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.1 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

38.0%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

73.6%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

15.1%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

11.0%

Debt Ratio

% of assets

11.1%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

84.5%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7358

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

38.0%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

344

Volunteer Ratio

Per staff member

24.6:1

Revenue/Employee

Per head

£62,098

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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