What is the financial size of HEART CHURCH?

HEART CHURCH is classified as a large charity. In the latest financial year, they reported a total income of £1,288,369 and total expenditure of £1,741,941.

How does HEART CHURCH allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of HEART CHURCH?

HEART CHURCH employs 25 staff members and is supported by 250 volunteers.

Does HEART CHURCH receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does HEART CHURCH pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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HEART CHURCH

#1119562

Charitable company•Large•Registered

www.heart.church

The objects of heart church are for the benefit of the public:a) advance the christian faith in accordance with heart church's statement of faithb) relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including through the provision of counselling and supportc) advance education

Registered address

Heart Church, 104-114 TALBOT STREET, NOTTINGHAM, NG1 5GL

Latest HighlightsFY 2024

Income

All sources

£1,288,369

Expenditure

All activities

£1,741,941

Net Reserves

Unrestricted funds

£13,601,921

Total Assets

Gross assets

£21,270,392

Working Capital

Liquidity

£6,440,734

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

93.7 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

5.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

73.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

8.7%

Median: 20.6%Top quartile

Self-Generated Income

15.0%

Median: 82.9%Below typical

3-Year Income CAGR

9.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

29.8%

Survival Ratio

Months of reserves

93.7 months

Income Profile

Donations & Legacies

% of income

85.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7384

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.5%↑

Income CAGR (3yr)

Compound growth

9.4%

Volatility

Stable

8.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

250

Volunteer Ratio

Per staff member

10:1

Revenue/Employee

Per head

£51,535

Trustee Benefits

Payments to trustees

Yes

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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