What is the financial size of SOUTH WEST BAPTIST ASSOCIATION?

SOUTH WEST BAPTIST ASSOCIATION is classified as a medium charity. In the latest financial year, they reported a total income of £509,890 and total expenditure of £406,594.

How does SOUTH WEST BAPTIST ASSOCIATION allocate its spending?

For every pound spent, approximately 97.6% goes directly to charitable activities. The remaining 2.4% is spent on raising funds and administration.

What is the workforce structure of SOUTH WEST BAPTIST ASSOCIATION?

SOUTH WEST BAPTIST ASSOCIATION employs 7 staff members and is supported by 50 volunteers.

Does SOUTH WEST BAPTIST ASSOCIATION receive government funding?

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

Does SOUTH WEST BAPTIST ASSOCIATION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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SOUTH WEST BAPTIST ASSOCIATION

#1124938

Charitable company•Medium•Registered

www.swbaptists.org.uk

The swba is an umbrella body for many of the baptist churches in the south west. Swba is largely a service organisation, which means that much of our work is "responsive" - meeting the practical needs of our member churches. These are very wide-ranging. In addition, we also undertake an element of more strategic work.

Registered address

SOUTH WEST BAPTIST ASSOCIATION, WONFORD CHAPEL, 36-38 WONFORD STREET, EXETER, EX2 5DL

Latest HighlightsFY 2023

Income

All sources

£509,890

Expenditure

All activities

£406,594

Net Reserves

Unrestricted funds

£2,721,384

Total Assets

Gross assets

£2,727,391

Working Capital

Liquidity

£219,006

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

80.3 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

97.6%

Median: 98.5%Around typical

Income Concentration

79.1%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

7.6%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

97.6%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.5%

Grant Making

% given away

25.3%

Debt Ratio

% of assets

0.2%

Survival Ratio

Months of reserves

80.3 months

Income Profile

Donations & Legacies

% of income

88.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7915

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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

7.1:1

Revenue/Employee

Per head

£72,841

Trustee Benefits

Payments to trustees

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.

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