What is the financial size of LIFELINE CHURCH?

LIFELINE CHURCH is classified as a large charity. In the latest financial year, they reported a total income of £1,016,293 and total expenditure of £1,102,296.

How does LIFELINE 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 LIFELINE CHURCH?

LIFELINE CHURCH employs 6 staff members and is supported by 60 volunteers.

Does LIFELINE CHURCH receive government funding?

To a small extent. Approximately 24.6% of their income comes from government grants or contracts.

Does LIFELINE CHURCH pay its trustees?

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

← Back to search

LIFELINE CHURCH

#1134281

Charitable company•Large•Registered

www.lifelinechurch.co.uk

To advance the christian faith principally by the running of a local church and related activities.

Registered address

Lifeline Church, Lifeline House, 25 Neville Road, DAGENHAM, Essex, RM8 3QS

Latest HighlightsFY 2024

Income

All sources

£1,016,293

Expenditure

All activities

£1,102,296

Net Reserves

Unrestricted funds

£3,353,644

Total Assets

Gross assets

£5,811,723

Working Capital

Liquidity

£2,211,916

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

36.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

18.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

82.1%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

194.7%

Median: 20.6%Below typical

Self-Generated Income

13.2%

Median: 82.9%Below typical

3-Year Income CAGR

20.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

8.5%

Debt Ratio

% of assets

3.5%

Survival Ratio

Months of reserves

36.5 months

Income Profile

Donations & Legacies

% of income

86.3%

Government Reliance

% of income

24.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8212

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.4%↑

Income CAGR (3yr)

Compound growth

20.6%

Volatility

High Volatility

194.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

10:1

Revenue/Employee

Per head

£169,382

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

16.7%

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 General Charitable Purposes

THE KARLSSON JATIVA CHARITABLE FOUNDATION

#1168787Large

Income£101.5M

THE MOHN WESTLAKE FOUNDATION

#1170045Large

Income£21.3M

THE GOODMAN FOUNDATION

#1097231Large

Income£14.6M

Duke of Lancaster's Foundation

#1085881Large

Income£13.2M