What is the financial size of DERBY CIRCUIT OF THE METHODIST CHURCH?

DERBY CIRCUIT OF THE METHODIST CHURCH is classified as a medium charity. In the latest financial year, they reported a total income of £539,560 and total expenditure of £643,689.

How does DERBY CIRCUIT OF THE METHODIST CHURCH allocate its spending?

For every pound spent, approximately 0.5% goes directly to charitable activities. The remaining 99.5% 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 DERBY CIRCUIT OF THE METHODIST CHURCH?

DERBY CIRCUIT OF THE METHODIST CHURCH employs 5 staff members and is supported by 0 volunteers.

Does DERBY CIRCUIT OF THE METHODIST CHURCH receive government funding?

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

Does DERBY CIRCUIT OF THE METHODIST 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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DERBY CIRCUIT OF THE METHODIST CHURCH

#1142341

Previously excepted•Medium•Registered

www.derbymethodists.org.uk

Administering the activities of the methodist churches in derby.

Registered address

76 BLENHEIM DRIVE, ALLESTREE, DERBY, DE22 2LE

Latest HighlightsFY 2024

Income

All sources

£539,560

Expenditure

All activities

£643,689

Net Reserves

Unrestricted funds

£4,070,695

Total Assets

Gross assets

£4,473,328

Working Capital

Liquidity

£156,296

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

75.9 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-10.4%

Median: 1.4%Around typical

Spending Efficiency

0.5%

Median: 98.5%Below typical

Income Concentration

64.2%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

60.3%

Median: 17.9%Below typical

Self-Generated Income

23.4%

Median: 41.9%Around typical

3-Year Income CAGR

-4.0%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

0.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

2.8%

Survival Ratio

Months of reserves

75.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Other

Diversification

HHI: 6417

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.4%↓

Income CAGR (3yr)

Compound growth

-4.0%

Volatility

High Volatility

60.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£107,912

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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