What is the financial size of GLENWOOD CHURCH?

GLENWOOD CHURCH is classified as a medium charity. In the latest financial year, they reported a total income of £1,363,900 and total expenditure of £304,973.

How does GLENWOOD CHURCH allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration.

What is the workforce structure of GLENWOOD CHURCH?

GLENWOOD CHURCH employs 13 staff members and is supported by 50 volunteers.

Does GLENWOOD CHURCH receive government funding?

To a small extent. Approximately 0.9% of their income comes from government grants or contracts.

Does GLENWOOD 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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GLENWOOD CHURCH

#1125128

Trust•Medium•Registered

www.glenwoodchurch.org

To encourage one another to be people who know and love god who are passionate, spiritually healthy and engaged in our communities;to be agents of change in societyto serve the poor and vulnerable of our world, regardless of race, religion, gender, disability and sexual orientation;to recognise and develop the latent gift in all of us;to serve the wider church community

Registered address

Glenwood Church, Glenwood, CARDIFF, CF23 6UW

Latest HighlightsFY 2021

Income

All sources

£1,363,900

Expenditure

All activities

£304,973

Net Reserves

Unrestricted funds

£568,756

Total Assets

Gross assets

£2,042,134

Working Capital

Liquidity

£319,555

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

22.4 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

88.9%

Median: 1.4%Top quartile

Spending Efficiency

98.5%

Median: 98.5%Around typical

Income Concentration

66.0%

Median: 86.5%Around typical

Fundraising ROI

303.1x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

0.5%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

303.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

5.5%

Survival Ratio

Months of reserves

22.4 months

Income Profile

Donations & Legacies

% of income

21.1%

Government Reliance

% of income

0.9%

Largest Source

Primary income

Other

Diversification

HHI: 6596

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

88.9%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.8:1

Revenue/Employee

Per head

£104,915

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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