What is the financial size of LANSDOWNE BAPTIST CHURCH BOURNEMOUTH?

LANSDOWNE BAPTIST CHURCH BOURNEMOUTH is classified as a medium charity. In the latest financial year, they reported a total income of £818,809 and total expenditure of £811,532.

How does LANSDOWNE BAPTIST CHURCH BOURNEMOUTH 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 (98.5%).

What is the workforce structure of LANSDOWNE BAPTIST CHURCH BOURNEMOUTH?

LANSDOWNE BAPTIST CHURCH BOURNEMOUTH employs 11 staff members and is supported by 220 volunteers.

Does LANSDOWNE BAPTIST CHURCH BOURNEMOUTH receive government funding?

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

Does LANSDOWNE BAPTIST CHURCH BOURNEMOUTH 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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LANSDOWNE BAPTIST CHURCH BOURNEMOUTH

#1158579

CIO•Medium•Registered

www.lansdownechurch.uk

Christian worship, prayer and bible study.Equipping members through small groups, and training in practical application.Advancing christian faith through social concern and activities for all members of society.

Registered address

Lansdowne Church, Lansdowne Road, BOURNEMOUTH, BH1 1SB

Latest HighlightsFY 2024

Income

All sources

£818,809

Expenditure

All activities

£811,532

Net Reserves

Unrestricted funds

£70,101

Total Assets

Gross assets

£5,912,225

Working Capital

Liquidity

£215,261

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

2.4%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

96.7%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

44.5%

Median: 17.9%Below typical

Self-Generated Income

1.7%

Median: 41.9%Below typical

3-Year Income CAGR

14.9%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

6.1%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

98.3%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9674

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.4%↑

Income CAGR (3yr)

Compound growth

14.9%

Volatility

High Volatility

44.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

220

Volunteer Ratio

Per staff member

20:1

Revenue/Employee

Per head

£74,437

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

9.1%

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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