What is the financial size of KERITH COMMUNITY CHURCH?

KERITH COMMUNITY CHURCH is classified as a large charity. In the latest financial year, they reported a total income of £2,324,728 and total expenditure of £2,155,592.

How does KERITH COMMUNITY 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 KERITH COMMUNITY CHURCH?

KERITH COMMUNITY CHURCH employs 39 staff members and is supported by 475 volunteers.

Does KERITH COMMUNITY CHURCH receive government funding?

To a small extent. Approximately 1.8% of their income comes from government grants or contracts.

Does KERITH COMMUNITY 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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KERITH COMMUNITY CHURCH

#1124519

Charitable company•Large•Registered

www.kerith.church

The advancement of the christian faith in accordance with the statement of faith.The relief of povertythe advancement of educationthe advancement of mental and physical health of families and individuals through the provision of financial and practical support and counselling services.

Registered address

Kerith Community Church, The Kerith Centre, Church Road, BRACKNELL, RG12 1EH

Latest HighlightsFY 2024

Income

All sources

£2,324,728

Expenditure

All activities

£2,155,592

Net Reserves

Unrestricted funds

£245,000

Total Assets

Gross assets

£4,483,877

Working Capital

Liquidity

£683,171

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

13.9%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

90.7%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

23.0%

Median: 20.6%Around typical

Self-Generated Income

3.3%

Median: 82.9%Below typical

3-Year Income CAGR

12.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

1.4%

Debt Ratio

% of assets

6.8%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

95.2%

Government Reliance

% of income

1.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9073

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.9%↑

Income CAGR (3yr)

Compound growth

12.5%

Volatility

Moderate Volatility

23.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

475

Volunteer Ratio

Per staff member

12.2:1

Revenue/Employee

Per head

£59,608

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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