What is the financial size of KINGS COMMUNITY CHURCH (SOUTHAMPTON)?

KINGS COMMUNITY CHURCH (SOUTHAMPTON) is classified as a large charity. In the latest financial year, they reported a total income of £1,657,680 and total expenditure of £1,605,540.

How does KINGS COMMUNITY CHURCH (SOUTHAMPTON) allocate its spending?

For every pound spent, approximately 87.6% goes directly to charitable activities. The remaining 12.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of KINGS COMMUNITY CHURCH (SOUTHAMPTON)?

KINGS COMMUNITY CHURCH (SOUTHAMPTON) employs 19 staff members and is supported by 449 volunteers.

Does KINGS COMMUNITY CHURCH (SOUTHAMPTON) receive government funding?

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

Does KINGS COMMUNITY CHURCH (SOUTHAMPTON) pay its trustees?

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

← Back to search

KINGS COMMUNITY CHURCH (SOUTHAMPTON)

#1119560

Charitable company•Large•Registered

www.kingscommunitychurch.co.uk

King's community church is a member of the national body of the evangelical alliance and is best described as a bible believing charismatic christian church. As such, its highest purpose is to honour jesus christ as lord by seeking to love and serve god, each other in the church and those in the world around us.

Registered address

Kings Community Church, Upper Northam Road, Hedge End, Southampton, SO30 4BZ

Latest HighlightsFY 2024

Income

All sources

£1,657,680

Expenditure

All activities

£1,605,540

Net Reserves

Unrestricted funds

£430,645

Total Assets

Gross assets

£5,913,448

Working Capital

Liquidity

£363,975

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

16.8%

Median: 7.4%Around typical

Spending Efficiency

87.6%

Median: 97.8%Around typical

Income Concentration

55.9%

Median: 87.9%Top quartile

Fundraising ROI

8.3x

Median: 19.2xAround typical

Income Volatility

15.4%

Median: 20.6%Around typical

Self-Generated Income

20.9%

Median: 82.9%Below typical

3-Year Income CAGR

9.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

87.6%

Fundraising Eff.

% income retained

8.3%

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

1.1%

Debt Ratio

% of assets

42.7%

Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

72.2%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5589

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.8%↑

Income CAGR (3yr)

Compound growth

9.1%

Volatility

Moderate Volatility

15.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

449

Volunteer Ratio

Per staff member

23.6:1

Revenue/Employee

Per head

£87,246

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large