NORTHAMPTON METHODIST DISTRICT logo

NORTHAMPTON METHODIST DISTRICT

#1130373
Previously exceptedMediumRegistered
www.methodistdistrict23.org.uk

Supporting other charities in the uk and overseas financially and with prayer

Latest HighlightsFY 2024

Income

All sources

£928,442
Expenditure

All activities

£1,019,475
Net Reserves

Unrestricted funds

£27,455
Total Assets

Gross assets

£2,012,069
Working Capital

Liquidity

£1,146

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.3 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
48.4%
Median: 1.4%Top quartile
Spending Efficiency
48.3%
Median: 98.5%Below typical
Income Concentration
83.7%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
22.9%
Median: 17.9%Around typical
Self-Generated Income
8.9%
Median: 41.9%Around typical
3-Year Income CAGR
22.9%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
48.3%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

98.7%
Debt Ratio

% of assets

69.3%
Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 8372

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

48.4%
Income CAGR (3yr)

Compound growth

22.9%
Volatility

Moderate Volatility

22.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

11
Volunteers

Volunteer count

49
Volunteer Ratio

Per staff member

4.5:1
Revenue/Employee

Per head

£84,404
Trustee Benefits

Payments to trustees

Yes
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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