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DG

DOLAFON GOSPEL HALL TRUST

#1159103
Trust•Medium•Registered

The trust provides and maintains gospel halls for the religious activities of christians often referred to as 'brethren'. Details can be found on their website www.Plymouthbrethrenchristianchurch.Orgmeetings are held nearly everyday in one or more of the gospel halls and it is a base from which preachers operate to spread the christian gospel/literature and is located in the newtown, powys area

Areas of operation

Powys

Registered address

MEETING ROOM, CAMBRIAN GARDENS, NEWTOWN, POWYS, SY16 2AW

Latest HighlightsFY 2024

Income

All sources

£747,949
Expenditure

All activities

£45,422
Net Reserves

Unrestricted funds

£185,604
Total Assets

Gross assets

£4,122,039
Working Capital

Liquidity

£69,654

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
49.0 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
3.9%
Median: 1.4%Around typical
Spending Efficiency
40.9%
Median: 98.5%Below typical
Income Concentration
98.7%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
0.6%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
40.9%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

14.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.1%
Survival Ratio

Months of reserves

49.0 months

Income Profile

Donations & Legacies

% of income

99.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9874

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.9%↑
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

80
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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