What is the financial size of SOUL CHURCH LTD?

SOUL CHURCH LTD is classified as a large charity. In the latest financial year, they reported a total income of £5,058,071 and total expenditure of £1,787,351.

How does SOUL CHURCH LTD allocate its spending?

For every pound spent, approximately 96.1% goes directly to charitable activities. The remaining 3.9% 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 SOUL CHURCH LTD?

SOUL CHURCH LTD employs 50 staff members and is supported by 200 volunteers.

Does SOUL CHURCH LTD receive government funding?

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

Does SOUL CHURCH LTD 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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SOUL CHURCH LTD

#1138459

Charitable company•Large•Registered

http://www.soulchurch.com

See report of thetrustees document attached

Registered address

SOUL CHURCH & NURSERY, 55 HEARTSEASE LANE, NORWICH, NR7 9NT

Latest HighlightsFY 2024

Income

All sources

£5,058,071

Expenditure

All activities

£1,787,351

Net Reserves

Unrestricted funds

£287,784

Total Assets

Gross assets

£16,507,694

Working Capital

Liquidity

£-545,492

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

39.3%

Median: 7.4%Top quartile

Spending Efficiency

96.1%

Median: 97.8%Around typical

Income Concentration

49.9%

Median: 87.9%Top quartile

Fundraising ROI

179.4x

Median: 19.2xTop quartile

Income Volatility

102.4%

Median: 20.6%Below typical

Self-Generated Income

13.1%

Median: 82.9%Below typical

3-Year Income CAGR

47.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

96.1%

Fundraising Eff.

% income retained

179.4%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

19.8%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

66.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4990

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

39.3%↑

Income CAGR (3yr)

Compound growth

47.1%

Volatility

High Volatility

102.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

4:1

Revenue/Employee

Per head

£101,161

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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