What is the financial size of ONE CHURCH LEICESTER?

ONE CHURCH LEICESTER is classified as a large charity. In the latest financial year, they reported a total income of £1,458,953 and total expenditure of £1,351,533.

How does ONE CHURCH LEICESTER allocate its spending?

For every pound spent, approximately 26.5% goes directly to charitable activities. The remaining 73.5% 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 LEICESTER?

ONE CHURCH LEICESTER employs 31 staff members and is supported by 500 volunteers.

Does ONE CHURCH LEICESTER receive government funding?

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

Does ONE CHURCH LEICESTER 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 LEICESTER

#1170291

Charitable company•Large•Registered

www.onechurch.org.uk

To advance the christian faith, to relieve sickness and financial hardship, and to promote and preserve good health by the provision of funds, goods and services of any kind including through the provision of counselling, in such parts of the uk and the world as the trustees see fit. To love god, love people and love his mission.

Registered address

One Centre, 10 Frog Island, LEICESTER, LE3 5AG

Latest HighlightsFY 2024

Income

All sources

£1,458,953

Expenditure

All activities

£1,351,533

Net Reserves

Unrestricted funds

£171,477

Total Assets

Gross assets

£3,430,221

Working Capital

Liquidity

£186,868

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-10.0%

Median: 7.4%Below typical

Spending Efficiency

26.5%

Median: 97.8%Below typical

Income Concentration

70.6%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

32.6%

Median: 20.6%Around typical

Self-Generated Income

16.8%

Median: 82.9%Below typical

3-Year Income CAGR

28.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

26.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

22.1%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

83.2%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7065

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.0%↓

Income CAGR (3yr)

Compound growth

28.4%

Volatility

High Volatility

32.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

500

Volunteer Ratio

Per staff member

16.1:1

Revenue/Employee

Per head

£47,063

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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