What is the financial size of EWELL CHRISTIAN FELLOWSHIP TRUST?

EWELL CHRISTIAN FELLOWSHIP TRUST is classified as a micro charity. In the latest financial year, they reported a total income of £779,475 and total expenditure of £625,637.

How does EWELL CHRISTIAN FELLOWSHIP TRUST allocate its spending?

For every pound spent, approximately 74.7% goes directly to charitable activities. The remaining 25.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.3%).

What is the workforce structure of EWELL CHRISTIAN FELLOWSHIP TRUST?

EWELL CHRISTIAN FELLOWSHIP TRUST employs 14 staff members and is supported by 210 volunteers.

Does EWELL CHRISTIAN FELLOWSHIP TRUST receive government funding?

To a small extent. Approximately 16.4% of their income comes from government grants or contracts.

Does EWELL CHRISTIAN FELLOWSHIP TRUST pay its trustees?

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

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EWELL CHRISTIAN FELLOWSHIP TRUST

#1002721

Other•Micro•Registered

www.generation.org.uk

The trustees currently have a policy of supporting four types of activity.1. Church activities2. Outreach to the local community3. Outreach for young people4. Supporting missions overseas

Registered address

Ewell Christian Fellowship Trust, c/o 44 Chesterfield Road, EPSOM, KT19 9QP

Latest HighlightsFY 2022

Income

All sources

£779,475

Expenditure

All activities

£625,637

Net Reserves

Unrestricted funds

£56,478

Total Assets

Gross assets

£691,117

Working Capital

Liquidity

£611,551

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

1.1 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

-15.5%

Median: -0.7%Around typical

Spending Efficiency

74.7%

Median: 98.3%Below typical

Income Concentration

72.6%

Median: 94.8%Around typical

Fundraising ROI

246.8x

Median: 27.3xTop quartile

Income Volatility

N/A

Median: 19.6%Unknown

Self-Generated Income

0.3%

Median: 52.1%Below typical

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

74.7%

Fundraising Eff.

% income retained

246.8%

Governance Cost

% of expenditure

2.1%

Grant Making

% given away

Debt Ratio

% of assets

2.4%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

81.7%

Government Reliance

% of income

16.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7264

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-15.5%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

210

Volunteer Ratio

Per staff member

15:1

Revenue/Employee

Per head

£55,677

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.1%

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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