EMMANUEL EVANGELICAL CHURCH logo

EMMANUEL EVANGELICAL CHURCH

#1154866
CIOLargeRegistered
www.emmanuelchurch.org.uk

Worship services (in english), cell groups; coffee mornings for parents/toddlers, homework club for children (5-11 years), youth club; e-kidz (childrens church), leadership & discipleship training, meetings for seekers, giving for relief, caring for the homeless and deaf and use of emmanuel centre by other churches, christian agencies & public institutions for conferences.

Latest HighlightsFY 2024

Income

All sources

£1,725,556
Expenditure

All activities

£1,634,128
Net Reserves

Unrestricted funds

£14,831,069
Total Assets

Gross assets

£15,836,039
Working Capital

Liquidity

£521,779

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
108.9 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
1.7%
Median: 7.4%Around typical
Spending Efficiency
60.7%
Median: 97.8%Below typical
Income Concentration
48.5%
Median: 87.9%Top quartile
Fundraising ROI
2.7x
Median: 19.2xBelow typical
Income Volatility
20.7%
Median: 20.6%Around typical
Self-Generated Income
56.7%
Median: 82.9%Around typical
3-Year Income CAGR
16.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
60.7%
Fundraising Eff.

% income retained

2.7%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.6%
Survival Ratio

Months of reserves

108.9 months

Income Profile

Donations & Legacies

% of income

41.5%
Government Reliance

% of income

1.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4853

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

1.7%
Income CAGR (3yr)

Compound growth

16.1%
Volatility

Moderate Volatility

20.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

29
Volunteers

Volunteer count

344
Volunteer Ratio

Per staff member

11.9:1
Revenue/Employee

Per head

£59,502
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.4%

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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