What is the financial size of NEW TRIBES MISSION?

NEW TRIBES MISSION is classified as a large charity. In the latest financial year, they reported a total income of £2,812,071 and total expenditure of £2,744,701.

How does NEW TRIBES MISSION 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 NEW TRIBES MISSION?

NEW TRIBES MISSION employs 0 staff members and is supported by 11 volunteers.

Does NEW TRIBES MISSION receive government funding?

To a small extent. Approximately 3.0% of their income comes from government grants or contracts.

Does NEW TRIBES MISSION 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 TRIBES MISSION

#278627

Trust•Large•Registered

www.ntm.org.uk

Motivated by the love of christ, and empowered by the holy spirit, ntm in the uk, along with its worldwide partners, exists to assist the ministry of the local church through the mobilising, equipping and coordinating of missionaries to evangelise unreached people groups, translate the scriptures and see indigenous new testament churches established that truly glorify god.

Registered address

NEW TRIBES MISSION, KENNETH CAMPBELL ROAD, NORTH COTES, GRIMSBY, DN36 5XU

Latest HighlightsFY 2024

Income

All sources

£2,812,071

Expenditure

All activities

£2,744,701

Net Reserves

Unrestricted funds

£50,000

Total Assets

Gross assets

£1,567,379

Working Capital

Liquidity

£405,039

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

34.8%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

66.5%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

41.6%

Median: 20.6%Below typical

Self-Generated Income

21.0%

Median: 82.9%Below typical

3-Year Income CAGR

31.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

12.4%

Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

79.0%

Government Reliance

% of income

3.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6653

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

34.8%↑

Income CAGR (3yr)

Compound growth

31.6%

Volatility

High Volatility

41.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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