What is the financial size of NEWPORT PAGNELL BAPTIST CHURCH?

NEWPORT PAGNELL BAPTIST CHURCH is classified as a large charity. In the latest financial year, they reported a total income of £1,127,819 and total expenditure of £415,848.

How does NEWPORT PAGNELL BAPTIST CHURCH allocate its spending?

For every pound spent, approximately 89.2% goes directly to charitable activities. The remaining 10.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of NEWPORT PAGNELL BAPTIST CHURCH?

NEWPORT PAGNELL BAPTIST CHURCH employs 6 staff members and is supported by 172 volunteers.

Does NEWPORT PAGNELL BAPTIST CHURCH receive government funding?

To a small extent. Approximately 24.2% of their income comes from government grants or contracts.

Does NEWPORT PAGNELL BAPTIST CHURCH pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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NEWPORT PAGNELL BAPTIST CHURCH

#1175783

CIO•Large•Registered

www.npbc.org.uk

Regular public worship, prayer, bible study, preaching and teaching; baptism; teaching, encouragement, welcome and inclusion of young people; managing church occupied buildings for the benefit of the church and thelocal community.

Registered address

LOVAT HALL, SILVER STREET, NEWPORT PAGNELL, MK16 0EJ

Latest HighlightsFY 2024

Income

All sources

£1,127,819

Expenditure

All activities

£415,848

Net Reserves

Unrestricted funds

£128,166

Total Assets

Gross assets

£2,075,847

Working Capital

Liquidity

£985,908

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

50.5%

Median: 7.4%Top quartile

Spending Efficiency

89.2%

Median: 97.8%Around typical

Income Concentration

92.1%

Median: 87.9%Around typical

Fundraising ROI

25.1x

Median: 19.2xAround typical

Income Volatility

25.5%

Median: 20.6%Around typical

Self-Generated Income

7.3%

Median: 82.9%Below typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

89.2%

Fundraising Eff.

% income retained

25.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

13.9%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

92.7%

Government Reliance

% of income

24.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9208

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

50.5%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

25.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

172

Volunteer Ratio

Per staff member

28.7:1

Revenue/Employee

Per head

£187,970

Trustee Benefits

Payments to trustees

Yes

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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