What is the financial size of ONE CHURCH BRIGHTON?

ONE CHURCH BRIGHTON is classified as a large charity. In the latest financial year, they reported a total income of £1,495,245 and total expenditure of £1,365,443.

How does ONE CHURCH BRIGHTON allocate its spending?

For every pound spent, approximately 38.3% goes directly to charitable activities. The remaining 61.7% 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 ONE CHURCH BRIGHTON?

ONE CHURCH BRIGHTON employs 26 staff members and is supported by 300 volunteers.

Does ONE CHURCH BRIGHTON receive government funding?

To a small extent. Approximately 2.3% of their income comes from government grants or contracts.

Does ONE CHURCH BRIGHTON 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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ONE CHURCH BRIGHTON

#1142607

Charitable company•Large•Registered

www.onechurchbrighton.org

One church brighton is a thriving and passionate community trying to bring positive transformation. Characterised by entrepreneurial and collaborative activity, we run diverse, innovative and frontline projects serving those in need in brighton and hove. We strive to use our resources well and embody our christ centred values of intimacy, involvement, inclusion, integrity and interdependence.

Registered address

ONE CHURCH BRIGHTON, GLOUCESTER PLACE, BRIGHTON, BN1 4AA

Latest HighlightsFY 2024

Income

All sources

£1,495,245

Expenditure

All activities

£1,365,443

Net Reserves

Unrestricted funds

£171,615

Total Assets

Gross assets

£429,254

Working Capital

Liquidity

£54,829

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

145.6%

Median: 7.4%Top quartile

Spending Efficiency

38.3%

Median: 97.8%Below typical

Income Concentration

45.3%

Median: 87.9%Top quartile

Fundraising ROI

1.8x

Median: 19.2xBelow typical

Income Volatility

90.4%

Median: 20.6%Below typical

Self-Generated Income

84.6%

Median: 82.9%Around typical

3-Year Income CAGR

25.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

38.3%

Fundraising Eff.

% income retained

1.8%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

45.6%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

15.4%

Government Reliance

% of income

2.3%

Largest Source

Primary income

Trading

Diversification

HHI: 4532

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

145.6%↑

Income CAGR (3yr)

Compound growth

25.3%

Volatility

High Volatility

90.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

300

Volunteer Ratio

Per staff member

11.5:1

Revenue/Employee

Per head

£57,509

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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