What is the financial size of COMPASSION UK CHRISTIAN CHILD DEVELOPMENT?

COMPASSION UK CHRISTIAN CHILD DEVELOPMENT is classified as a major charity. In the latest financial year, they reported a total income of £52,608,989 and total expenditure of £52,750,806.

How does COMPASSION UK CHRISTIAN CHILD DEVELOPMENT allocate its spending?

For every pound spent, approximately 87.5% goes directly to charitable activities. The remaining 12.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of COMPASSION UK CHRISTIAN CHILD DEVELOPMENT?

COMPASSION UK CHRISTIAN CHILD DEVELOPMENT employs 172 staff members and is supported by 236 volunteers.

Does COMPASSION UK CHRISTIAN CHILD DEVELOPMENT receive government funding?

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

Does COMPASSION UK CHRISTIAN CHILD DEVELOPMENT pay its trustees?

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

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COMPASSION UK CHRISTIAN CHILD DEVELOPMENT

#1077216

Charitable company•Major•Registered

www.compassionuk.org

To advance the christian faith in all or any part of the world.The relief of poverty, suffering or distress amongst children.The education and training of children.The development of children to social and spiritual maturity.

Registered address

Compassion House, Barley Way, FLEET, GU512UT

Latest HighlightsFY 2024

Income

All sources

£52,608,989

Expenditure

All activities

£52,750,806

Net Reserves

Unrestricted funds

£3,371,358

Total Assets

Gross assets

£15,115,101

Working Capital

Liquidity

£-80,352

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.8 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

2.9%

Median: 8.2%Around typical

Spending Efficiency

87.5%

Median: 97.2%Around typical

Income Concentration

98.2%

Median: 87.1%Around typical

Fundraising ROI

8.0x

Median: 27.3xAround typical

Income Volatility

4.0%

Median: 13.4%Top quartile

Self-Generated Income

0.9%

Median: 92.1%Below typical

3-Year Income CAGR

1.1%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

87.5%

Fundraising Eff.

% income retained

8.0%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

84.3%

Debt Ratio

% of assets

38.9%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

99.1%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9824

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.9%↑

Income CAGR (3yr)

Compound growth

1.1%

Volatility

Stable

4.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

172

Volunteers

Volunteer count

236

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£305,866

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.0%

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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