What is the financial size of NEW COVENANT CHURCH?

NEW COVENANT CHURCH is classified as a medium charity. In the latest financial year, they reported a total income of £580,354 and total expenditure of £413,501.

How does NEW COVENANT CHURCH allocate its spending?

For every pound spent, approximately 54.4% goes directly to charitable activities. The remaining 45.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of NEW COVENANT CHURCH?

NEW COVENANT CHURCH employs 25 staff members and is supported by 70 volunteers.

Does NEW COVENANT CHURCH receive government funding?

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

Does NEW COVENANT CHURCH pay its trustees?

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

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NEW COVENANT CHURCH

#1004343

Trust•Medium•Registered

www.newcovenant.org.uk

Provides places for christian worship to the public in u.K and abroad. Make available range of community programmes to address various needs, provide facility for clean water in villages in nigeria also free health checks and assist with improving health, drop-in centres, care, counselling, referrals,provision of food,clothing,advise,education and training, visitation for the sick and elderly.

Registered address

506-510 OLD KENT ROAD, LONDON, SE1 5BA

Latest HighlightsFY 2021

Income

All sources

£580,354

Expenditure

All activities

£413,501

Net Reserves

Unrestricted funds

£150,000

Total Assets

Gross assets

£805,767

Working Capital

Liquidity

£247,379

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-63.1%

Median: 1.4%Below typical

Spending Efficiency

54.4%

Median: 98.5%Below typical

Income Concentration

46.0%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

27.4%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

54.4%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

4.9%

Grant Making

% given away

Debt Ratio

% of assets

27.6%

Survival Ratio

Months of reserves

4.4 months

Income Profile

Donations & Legacies

% of income

61.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4600

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-63.1%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.8:1

Revenue/Employee

Per head

£23,214

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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