PARISH OF ST THOMAS AND KILVEY PAROCHIAL CHURCH COUNCIL logo

PARISH OF ST THOMAS AND KILVEY PAROCHIAL CHURCH COUNCIL

#1183903
OtherMediumRegistered
www.sts.church

St thomas church, swansea is committed to serving the whole of the city of swansea to help people reach full potential. We love our neighbour by serving them through our foodbank, night-shelter, baby basics charity, surplus food distribution, mentoring programme and youth and childrens activities. We do this following the command of jesus to "love your neighbour"

Latest HighlightsFY 2020

Income

All sources

£720,973
Expenditure

All activities

£725,760
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£35,664
Working Capital

Liquidity

£35,664

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
81.5%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
8.9%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

0%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

1.3%
Government Reliance

% of income

1.5%
Largest Source

Primary income

Other
Diversification

HHI: 8147

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

4
Volunteers

Volunteer count

100
Volunteer Ratio

Per staff member

25:1
Revenue/Employee

Per head

£180,243
Trustee Benefits

Payments to trustees

No
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.

Frequently Asked Questions

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