What is the financial size of COVENANT CHURCH?

COVENANT CHURCH is classified as a medium charity. In the latest financial year, they reported a total income of £784,933 and total expenditure of £220,886.

How does COVENANT CHURCH allocate its spending?

For every pound spent, approximately 14.9% goes directly to charitable activities. The remaining 85.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of COVENANT CHURCH?

COVENANT CHURCH employs 2 staff members and is supported by 50 volunteers.

Does COVENANT CHURCH receive government funding?

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

Does COVENANT CHURCH pay its trustees?

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

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COVENANT CHURCH

#1169459

Charitable company•Medium•Registered

www.covenantchurch.org.uk

We are a friendly and vibrant church passionate about the gospel of jesus christ and the christian faith. We are actively involved in our local community and city, undertaking charitable activities, and working in partnership for the well being of the members of our community, including young people, families and the vulnerable and disadvantaged. We engage in evangelism and christian seminars.

Registered address

Christ Centre, 309-311 Shirley Road, SOUTHAMPTON, SO15 3HW

Latest HighlightsFY 2024

Income

All sources

£784,933

Expenditure

All activities

£220,886

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£1,780,969

Working Capital

Liquidity

£-58,041

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

56.4%

Median: 1.4%Top quartile

Spending Efficiency

14.9%

Median: 98.5%Below typical

Income Concentration

69.9%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

0.0%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

14.9%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

34.3%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

81.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6995

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

56.4%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

25:1

Revenue/Employee

Per head

£392,467

Trustee Benefits

Payments to trustees

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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