KINGSGATE COMMUNITY CHURCH logo

KINGSGATE COMMUNITY CHURCH

#1106273
Charitable companyLargeRegistered
www.kingsgate.church

Advancement of the christian faith, relief of persons who are poor and needy and the advancement of education on the basis of christian principals.

Latest HighlightsFY 2024

Income

All sources

£5,808,226
Expenditure

All activities

£4,394,171
Net Reserves

Unrestricted funds

£1,180,450
Total Assets

Gross assets

£12,074,800
Working Capital

Liquidity

£3,177,005

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
21.2%
Median: 7.4%Around typical
Spending Efficiency
91.4%
Median: 97.8%Around typical
Income Concentration
57.6%
Median: 87.9%Top quartile
Fundraising ROI
15.4x
Median: 19.2xAround typical
Income Volatility
13.0%
Median: 20.6%Around typical
Self-Generated Income
15.9%
Median: 82.9%Below typical
3-Year Income CAGR
15.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
91.4%
Fundraising Eff.

% income retained

15.4%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.7%
Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

74.3%
Government Reliance

% of income

2.6%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5759

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.2%
Income CAGR (3yr)

Compound growth

15.8%
Volatility

Stable

13.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

79
Volunteers

Volunteer count

44
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£73,522
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.8%

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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