← Back to search
EGLWYS BRESBYTERAIDD CYMRU - THE PRESBYTERIAN CHURCH OF WALES logo

EGLWYS BRESBYTERAIDD CYMRU - THE PRESBYTERIAN CHURCH OF WALES

#1132022
Other•Large•Registered
www.ebcpcw.cymru

The purpose of the church is to worship god and spread the gospel of the lord jesus christ as it is revealed in the holy scriptures and expounded in our doctrinal standards, by establishing and maintaining fellowships of people worshipping god and believing in the lord jesus christ.

Registered address

TABERNACLE CHAPEL, 81 MERTHYR ROAD, WHITCHURCH, CARDIFF, CF14 1DD

Latest HighlightsFY 2024

Income

All sources

£4,105,000
Expenditure

All activities

£5,669,000
Net Reserves

Unrestricted funds

£8,447,000
Total Assets

Gross assets

£19,809,000
Working Capital

Liquidity

£-607,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
17.9 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-19.8%
Median: 7.4%Below typical
Spending Efficiency
98.2%
Median: 97.8%Around typical
Income Concentration
42.3%
Median: 87.9%Top quartile
Fundraising ROI
89.2x
Median: 19.2xTop quartile
Income Volatility
19.6%
Median: 20.6%Around typical
Self-Generated Income
59.8%
Median: 82.9%Around typical
3-Year Income CAGR
0.1%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
98.2%
Fundraising Eff.

% income retained

89.2%
Governance Cost

% of expenditure

1.7%
Grant Making

% given away

4.7%
Debt Ratio

% of assets

23.4%
Survival Ratio

Months of reserves

17.9 months

Income Profile

Donations & Legacies

% of income

2.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4227

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.8%↓
Income CAGR (3yr)

Compound growth

0.1%
Volatility

Moderate Volatility

19.6%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

105
Volunteers

Volunteer count

1,500
Volunteer Ratio

Per staff member

14.3:1
Revenue/Employee

Per head

£39,095
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

4.8%

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

Related Charities

Similar charities in Education/training

OD

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large
Income£17.5M
LC

LINACRE COLLEGE

#1142130Large
Income£10.9M
TN

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large
Income£10.0M
BH

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large
Income£10.0M