What is the financial size of METHODIST CHURCH SOUTHEND AND LEIGH CIRCUIT?

METHODIST CHURCH SOUTHEND AND LEIGH CIRCUIT is classified as a medium charity. In the latest financial year, they reported a total income of £591,107 and total expenditure of £542,147.

How does METHODIST CHURCH SOUTHEND AND LEIGH CIRCUIT 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 METHODIST CHURCH SOUTHEND AND LEIGH CIRCUIT?

METHODIST CHURCH SOUTHEND AND LEIGH CIRCUIT employs 10 staff members and is supported by 0 volunteers.

Does METHODIST CHURCH SOUTHEND AND LEIGH CIRCUIT receive government funding?

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

Does METHODIST CHURCH SOUTHEND AND LEIGH CIRCUIT pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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METHODIST CHURCH SOUTHEND AND LEIGH CIRCUIT

#1134248

Other•Medium•Registered

www.SouthendandLeigh.org.uk

The circuit is the administrative body for the seventeen methodist churches in the southend and leigh circuit.

Registered address

Highlands Methodist Church, Sutherland Boulevard, LEIGH-ON-SEA, SS9 3PT

Latest HighlightsFY 2024

Income

All sources

£591,107

Expenditure

All activities

£542,147

Net Reserves

Unrestricted funds

£295,553

Total Assets

Gross assets

£2,657,154

Working Capital

Liquidity

£101,846

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

16.5%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

54.0%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

33.6%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

2.1%

Survival Ratio

Months of reserves

6.5 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Other

Diversification

HHI: 5400

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.5%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£59,111

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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