What is the financial size of COMMISSION APOSTOLIC TRUST LTD?

COMMISSION APOSTOLIC TRUST LTD is classified as a large charity. In the latest financial year, they reported a total income of £1,294,301 and total expenditure of £1,455,487.

How does COMMISSION APOSTOLIC TRUST LTD 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 (97.8%).

What is the workforce structure of COMMISSION APOSTOLIC TRUST LTD?

COMMISSION APOSTOLIC TRUST LTD employs 12 staff members and is supported by 700 volunteers.

Does COMMISSION APOSTOLIC TRUST LTD receive government funding?

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

Does COMMISSION APOSTOLIC TRUST LTD 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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COMMISSION APOSTOLIC TRUST LTD

#1150017

Charitable company•Large•Registered

www.commission.global

Establishing new churches, providing assistance/support to existing churches. Public conferences inc. Annual family bible conference approx. 3000 delegates & conferences in portugal/spain & india for support, development & training of church leaders/members. Training church leaders through formal training courses. Church based community projects, inc. Relief & development in low income countries.

Registered address

Citygate Centre, 138A Holdenhurst Road, BOURNEMOUTH, BH8 8AS

Latest HighlightsFY 2024

Income

All sources

£1,294,301

Expenditure

All activities

£1,455,487

Net Reserves

Unrestricted funds

£153,080

Total Assets

Gross assets

£689,032

Working Capital

Liquidity

£551,543

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-2.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

55.7%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

48.9%

Median: 20.6%Below typical

Self-Generated Income

32.0%

Median: 82.9%Around typical

3-Year Income CAGR

17.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

0.3%

Debt Ratio

% of assets

12.4%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

68.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5573

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.8%↓

Income CAGR (3yr)

Compound growth

17.8%

Volatility

High Volatility

48.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

700

Volunteer Ratio

Per staff member

58.3:1

Revenue/Employee

Per head

£107,858

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

8.3%

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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