NEWPORT AND LOWER WYE METHODIST CIRCUIT
#1137596Supporting other charities in the uk and overseas finacially and with prayer
Who they help
Areas of operation
Registered address
27 Church Road, CALDICOT, Gwent, NP26 4HN
Latest HighlightsFY 2024
Income
All sources
£511,889
Expenditure
All activities
£414,646
Net Reserves
Unrestricted funds
£478,258
Total Assets
Gross assets
£2,413,416
Working Capital
Liquidity
£-13,738
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
13.8 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-14.5%
Median: 1.4%Below typical
Spending Efficiency
99.1%
Median: 98.5%Around typical
Income Concentration
43.9%
Median: 86.5%Top quartile
Fundraising ROI
137.7x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
58.5%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
99.1%
Fundraising Eff.
% income retained
137.7%
Governance Cost
% of expenditure
1.1%
Grant Making
% given away
6.6%
Debt Ratio
% of assets
1.8%
Survival Ratio
Months of reserves
13.8 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 4390
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
-14.5%↓
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
7
Volunteers
Volunteer count
19
Volunteer Ratio
Per staff member
2.7:1
Revenue/Employee
Per head
£73,127
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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