What is the financial size of STOKE ON TRENT MISSION CIRCUIT?

STOKE ON TRENT MISSION CIRCUIT is classified as a medium charity. In the latest financial year, they reported a total income of £553,121 and total expenditure of £439,867.

How does STOKE ON TRENT MISSION CIRCUIT allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of STOKE ON TRENT MISSION CIRCUIT?

STOKE ON TRENT MISSION CIRCUIT employs 15 staff members and is supported by 140 volunteers.

Does STOKE ON TRENT MISSION CIRCUIT receive government funding?

To a small extent. Approximately 3.4% of their income comes from government grants or contracts.

Does STOKE ON TRENT MISSION CIRCUIT pay its trustees?

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

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STOKE ON TRENT MISSION CIRCUIT

#1185146

Other•Medium•Registered

Equip churches for mission.Train local preachers to spread the word of godprovides manses and stipends for ministers to enable them to perform ministry.Provides training and support to churches in fulfilling financial, legal and safeguarding obligations.

Registered address

Swanbank Methodist Church, Swan Square, STOKE-ON-TRENT, ST6 2AA

Latest HighlightsFY 2021

Income

All sources

£553,121

Expenditure

All activities

£439,867

Net Reserves

Unrestricted funds

£743,787

Total Assets

Gross assets

£750,786

Working Capital

Liquidity

£47,236

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

20.3 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

58.3%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

70.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

0.9%

Survival Ratio

Months of reserves

20.3 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

3.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5827

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

140

Volunteer Ratio

Per staff member

9.3:1

Revenue/Employee

Per head

£36,875

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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