What is the financial size of NORTH CHESHIRE METHODIST CIRCUIT?

NORTH CHESHIRE METHODIST CIRCUIT is classified as a medium charity. In the latest financial year, they reported a total income of £612,288 and total expenditure of £644,923.

How does NORTH CHESHIRE METHODIST CIRCUIT 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 (98.5%).

What is the workforce structure of NORTH CHESHIRE METHODIST CIRCUIT?

NORTH CHESHIRE METHODIST CIRCUIT employs 10 staff members and is supported by 0 volunteers.

Does NORTH CHESHIRE METHODIST CIRCUIT receive government funding?

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

Does NORTH CHESHIRE METHODIST CIRCUIT pay its trustees?

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

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NORTH CHESHIRE METHODIST CIRCUIT

#1134366

Other•Medium•Registered

www.northcheshiremethodists.org.uk

The provision of sacred space (a building) for prayer and contemplationsupporting other charities in the uk and overseas financially and with prayer

Registered address

Circuit Office, Helsby Methodist Church, Chester Road, Helsby, WA6 0AQ

Latest HighlightsFY 2024

Income

All sources

£612,288

Expenditure

All activities

£644,923

Net Reserves

Unrestricted funds

£683,856

Total Assets

Gross assets

£2,957,605

Working Capital

Liquidity

£683,856

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

12.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-38.6%

Median: 1.4%Below typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

77.8%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

54.5%

Median: 17.9%Below typical

Self-Generated Income

12.2%

Median: 41.9%Around typical

3-Year Income CAGR

6.6%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

12.7 months

Income Profile

Donations & Legacies

% of income

87.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7781

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-38.6%↓

Income CAGR (3yr)

Compound growth

6.6%

Volatility

High Volatility

54.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£61,229

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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