What is the financial size of HOPE CHURCH ORPINGTON?

HOPE CHURCH ORPINGTON is classified as a large charity. In the latest financial year, they reported a total income of £1,151,799 and total expenditure of £1,253,939.

How does HOPE CHURCH ORPINGTON 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 HOPE CHURCH ORPINGTON?

HOPE CHURCH ORPINGTON employs 12 staff members and is supported by 10 volunteers.

Does HOPE CHURCH ORPINGTON receive government funding?

To a small extent. Approximately 0.1% of their income comes from government grants or contracts.

Does HOPE CHURCH ORPINGTON 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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HOPE CHURCH ORPINGTON

#1126718

Charitable company•Large•Registered

www.hopechurchuk.org

Hope church orpington is a charity whose objectives are the advancement of the christian faith and the relief of hardship. In addition the charity operates a church based at five sites in the local area offering a range of activities and pastoral support to both church members and the wider community.

Registered address

8 The Walnuts, ORPINGTON, Kent, BR6 0TW

Latest HighlightsFY 2024

Income

All sources

£1,151,799

Expenditure

All activities

£1,253,939

Net Reserves

Unrestricted funds

£1,430,000

Total Assets

Gross assets

£1,729,522

Working Capital

Liquidity

£1,579,695

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.7 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

8.2%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

80.1%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

60.8%

Median: 20.6%Below typical

Self-Generated Income

10.8%

Median: 82.9%Below typical

3-Year Income CAGR

8.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

16.1%

Debt Ratio

% of assets

6.4%

Survival Ratio

Months of reserves

13.7 months

Income Profile

Donations & Legacies

% of income

89.2%

Government Reliance

% of income

0.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8012

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.2%↑

Income CAGR (3yr)

Compound growth

8.8%

Volatility

High Volatility

60.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£95,983

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

8.3%

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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