What is the financial size of STOPSLEY BAPTIST CHURCH?

STOPSLEY BAPTIST CHURCH is classified as a medium charity. In the latest financial year, they reported a total income of £616,125 and total expenditure of £729,668.

How does STOPSLEY BAPTIST CHURCH allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration.

What is the workforce structure of STOPSLEY BAPTIST CHURCH?

STOPSLEY BAPTIST CHURCH employs 13 staff members and is supported by 210 volunteers.

Does STOPSLEY BAPTIST CHURCH receive government funding?

To a small extent. Approximately 6.9% of their income comes from government grants or contracts.

Does STOPSLEY BAPTIST CHURCH 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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STOPSLEY BAPTIST CHURCH

#1150563

Charitable company•Medium•Registered

www.stopsley.net

Activities include: prayer, worship,bible study, children's activities for those aged from babies to 11 years, youth activities for young people aged 11 to 19 years, mentoring support and developing social skills in young people including young carers and young parents, missions work both locally and overseas and activities for seniors.

Registered address

STOPSLEY BAPTIST CHURCH, ST. THOMAS'S ROAD, LUTON, LU2 7XP

Latest HighlightsFY 2024

Income

All sources

£616,125

Expenditure

All activities

£729,668

Net Reserves

Unrestricted funds

£103,381

Total Assets

Gross assets

£2,016,248

Working Capital

Liquidity

£155,500

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

8.2%

Median: 1.4%Around typical

Spending Efficiency

99.3%

Median: 98.5%Around typical

Income Concentration

45.3%

Median: 86.5%Top quartile

Fundraising ROI

114.6x

Median: 22.7xTop quartile

Income Volatility

31.2%

Median: 17.9%Around typical

Self-Generated Income

42.5%

Median: 41.9%Around typical

3-Year Income CAGR

7.0%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

114.6%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

3.0%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

57.5%

Government Reliance

% of income

6.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4529

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

8.2%↑

Income CAGR (3yr)

Compound growth

7.0%

Volatility

High Volatility

31.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

210

Volunteer Ratio

Per staff member

16.2:1

Revenue/Employee

Per head

£47,394

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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