SOUTHEND CHRISTIAN FELLOWSHIP logo

SOUTHEND CHRISTIAN FELLOWSHIP

#290547
OtherMediumRegistered
www.southendchristianfellowship.org.uk

The daily activities of the charity are closely aligned to its goals and its policies and include:-. Conducting christian meetings running community projects including a playgroup and caf+-? Organising activities and groups raising money for overseas missions working closely with other christian organisations.

Latest HighlightsFY 2021

Income

All sources

£625,199
Expenditure

All activities

£502,520
Net Reserves

Unrestricted funds

£153,165
Total Assets

Gross assets

£882,195
Working Capital

Liquidity

£219,027

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
3.7 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
81.9%
Median: 98.5%Below typical
Income Concentration
54.4%
Median: 86.5%Top quartile
Fundraising ROI
6.9x
Median: 22.7xBelow typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
5.0%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
81.9%
Fundraising Eff.

% income retained

6.9%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.9%
Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

68.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5437

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

19
Volunteers

Volunteer count

90
Volunteer Ratio

Per staff member

4.7:1
Revenue/Employee

Per head

£32,905
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.

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