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RISING BROOK BAPTIST CHURCH logo

RISING BROOK BAPTIST CHURCH

#1136190
Charitable company•Medium•Registered
www.risingbrook.org

We run various activities for all ages, from community drop-ins, deaf ministry and cafe through to sunday worship services and children and youth programs. We also have various weekly and monthly activities for all ages where people can share life together. We have locations in stafford, stone, cannock. We support various projects overseas too. For more details please visit www.Risingbrook.Org

Areas of operation

Staffordshire

Registered address

RISING BROOK BAPTIST CHURCH CENTRE, BURTON SQUARE, STAFFORD, ST17 9LT

Latest HighlightsFY 2024

Income

All sources

£817,996
Expenditure

All activities

£826,399
Net Reserves

Unrestricted funds

£93,488
Total Assets

Gross assets

£160,361
Working Capital

Liquidity

£97,991

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.4 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-1.8%
Median: 1.4%Around typical
Spending Efficiency
93.7%
Median: 98.5%Around typical
Income Concentration
46.2%
Median: 86.5%Top quartile
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
10.4%
Median: 17.9%Around typical
Self-Generated Income
27.6%
Median: 41.9%Around typical
3-Year Income CAGR
6.7%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
93.7%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

22.3%
Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

64.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4622

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.8%↓
Income CAGR (3yr)

Compound growth

6.7%
Volatility

Stable

10.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

27
Volunteers

Volunteer count

300
Volunteer Ratio

Per staff member

11.1:1
Revenue/Employee

Per head

£30,296
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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