SHROPSHIRE & MARCHES METHODIST CIRCUIT logo

SHROPSHIRE & MARCHES METHODIST CIRCUIT

#1139091
OtherLargeRegistered
www.shropshireandmarches.org.uk

The circuit exists to encourage and support the ministry/mission of all the churches in its care. The circuit will seek to provide resources to enable the identification, training and support of leaders and preachers, while encouraging every member to be engaged in the mission priorities of the local congregation.

Registered address

THE METHODIST CENTRE, LANSDOWNE ROAD, BAYSTON HILL, SHREWSBURY, SY3 0HZ

Latest HighlightsFY 2024

Income

All sources

£1,626,968
Expenditure

All activities

£1,073,545
Net Reserves

Unrestricted funds

£4,243,519
Total Assets

Gross assets

£4,389,544
Working Capital

Liquidity

£1,290,339

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
47.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
87.7%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
54.3%
Median: 87.9%Top quartile
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
52.8%
Median: 20.6%Below typical
Self-Generated Income
3.9%
Median: 82.9%Below typical
3-Year Income CAGR
34.2%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

34.2%
Debt Ratio

% of assets

3.3%
Survival Ratio

Months of reserves

47.4 months

Income Profile

Donations & Legacies

% of income

28.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 5430

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

87.7%
Income CAGR (3yr)

Compound growth

34.2%
Volatility

High Volatility

52.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

17
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£95,704
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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