What is the financial size of NARTHEX SPARKHILL?

NARTHEX SPARKHILL is classified as a medium charity. In the latest financial year, they reported a total income of £911,701 and total expenditure of £898,717.

How does NARTHEX SPARKHILL allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% 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 NARTHEX SPARKHILL?

NARTHEX SPARKHILL employs 24 staff members and is supported by 65 volunteers.

Does NARTHEX SPARKHILL receive government funding?

To a small extent. Approximately 9.9% of their income comes from government grants or contracts.

Does NARTHEX SPARKHILL pay its trustees?

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

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NARTHEX SPARKHILL

#1100358

CIO•Medium•Registered

www.narthex.org.uk

Narthex sparkhill seeks to promote inter cultural harmony within the inner-city area of sparkhill, birmingham by provision of community facilities and education opportunities. Current regular activities offered are:foodbank, one stop advice centre, domestic violence support, friendship cafe, youth club, lunch club for the elderly and refugee drop-in and resource centre.

Registered address

NARTHEX SPARKHILL, ST JOHN'S CHURCH, ST JOHNS ROAD, SPARKHILL, BIRMINGHAM, B11 4RG

Latest HighlightsFY 2024

Income

All sources

£911,701

Expenditure

All activities

£898,717

Net Reserves

Unrestricted funds

£100,000

Total Assets

Gross assets

£322,873

Working Capital

Liquidity

£230,748

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

5.3%

Median: 1.4%Around typical

Spending Efficiency

99.6%

Median: 98.5%Around typical

Income Concentration

88.9%

Median: 86.5%Around typical

Fundraising ROI

268.5x

Median: 22.7xTop quartile

Income Volatility

16.5%

Median: 17.9%Around typical

Self-Generated Income

6.4%

Median: 41.9%Around typical

3-Year Income CAGR

7.7%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

268.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

14.1%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

93.6%

Government Reliance

% of income

9.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8888

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.3%↑

Income CAGR (3yr)

Compound growth

7.7%

Volatility

Moderate Volatility

16.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.7:1

Revenue/Employee

Per head

£37,988

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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