NEW COVENANT CHURCH logo

NEW COVENANT CHURCH

#1004343
TrustMediumRegistered
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.

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

0%
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

0%
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

25
Volunteers

Volunteer count

70
Volunteer Ratio

Per staff member

2.8:1
Revenue/Employee

Per head

£23,214
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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