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South West Peninsula Methodist District logo

South West Peninsula Methodist District

#1134878
Previously excepted•Medium•Registered
http://www.swpmethodist.org.uk

Advancing the mission of god in the south west peninsula district by providing churches and circuits with strategic resources, finance, personnel and expertise, and by supporting them in the deployment and oversight of the various ministries of the church, in programmes of training, and by providing opportunities for them to work together and support each other.

Registered address

THE SWP METHODIST DISTRICT OFFICE, 18 Velwell Road, Exeter, Devon, EX4 4LE

Latest HighlightsFY 2024

Income

All sources

£522,734
Expenditure

All activities

£427,915
Net Reserves

Unrestricted funds

£91,563
Total Assets

Gross assets

£1,579,897
Working Capital

Liquidity

£889,865

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
2.6 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
78.0%
Median: 98.5%Below typical
Income Concentration
77.4%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
97.1%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
78.0%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

4.9%
Grant Making

% given away

49.6%
Debt Ratio

% of assets

11.3%
Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

2.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7739

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

5
Volunteers

Volunteer count

30
Volunteer Ratio

Per staff member

6:1
Revenue/Employee

Per head

£104,547
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.

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South West Peninsula Methodist District Financial Profile | CharityLens | CharityLens