What is the financial size of INTERNATIONAL SERVICE FELLOWSHIP TRUST?

INTERNATIONAL SERVICE FELLOWSHIP TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,638,094 and total expenditure of £2,614,035.

How does INTERNATIONAL SERVICE FELLOWSHIP TRUST allocate its spending?

For every pound spent, approximately 97.0% goes directly to charitable activities. The remaining 3.0% is spent on raising funds and administration.

What is the workforce structure of INTERNATIONAL SERVICE FELLOWSHIP TRUST?

INTERNATIONAL SERVICE FELLOWSHIP TRUST employs 59 staff members and is supported by 15 volunteers.

Does INTERNATIONAL SERVICE FELLOWSHIP TRUST receive government funding?

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

Does INTERNATIONAL SERVICE 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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INTERNATIONAL SERVICE FELLOWSHIP TRUST

#1020758

Charitable company•Large•Registered

www.interserve.org.uk

The charity exists to make jesus christ known through wholistic ministry, in partnership with the global church, amongst the neediest people of asia and the arab world and in great britain & ireland.

Registered address

St. Johns House, 652 Alum Rock Road, BIRMINGHAM, B8 3NS

Latest HighlightsFY 2024

Income

All sources

£2,638,094

Expenditure

All activities

£2,614,035

Net Reserves

Unrestricted funds

£1,369,408

Total Assets

Gross assets

£5,281,805

Working Capital

Liquidity

£1,743,424

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

0.4%

Median: 7.4%Around typical

Spending Efficiency

97.0%

Median: 97.8%Around typical

Income Concentration

85.9%

Median: 87.9%Around typical

Fundraising ROI

33.3x

Median: 19.2xAround typical

Income Volatility

15.1%

Median: 20.6%Around typical

Self-Generated Income

7.5%

Median: 82.9%Below typical

3-Year Income CAGR

4.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.0%

Fundraising Eff.

% income retained

33.3%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

3.8%

Debt Ratio

% of assets

3.4%

Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

92.5%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8588

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.4%↑

Income CAGR (3yr)

Compound growth

4.5%

Volatility

Moderate Volatility

15.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£44,713

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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