What is the financial size of SUTTON COLDFIELD BAPTIST CHURCH?

SUTTON COLDFIELD BAPTIST CHURCH is classified as a micro charity. In the latest financial year, they reported a total income of £936,741 and total expenditure of £899,245.

How does SUTTON COLDFIELD BAPTIST CHURCH 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 (98.3%).

What is the workforce structure of SUTTON COLDFIELD BAPTIST CHURCH?

SUTTON COLDFIELD BAPTIST CHURCH employs 13 staff members and is supported by 200 volunteers.

Does SUTTON COLDFIELD BAPTIST CHURCH receive government funding?

To a small extent. Approximately 8.5% of their income comes from government grants or contracts.

Does SUTTON COLDFIELD 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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SUTTON COLDFIELD BAPTIST CHURCH

#1131309

Previously excepted•Micro•Registered

www.scbc.org.uk

A church providing youth and community services in and around sutton coldfield

Registered address

SUTTON COLDFIELD BAPTIST CHURCH, TRINITY HILL, SUTTON COLDFIELD, B72 1TA

Latest HighlightsFY 2023

Income

All sources

£936,741

Expenditure

All activities

£899,245

Net Reserves

Unrestricted funds

£83,692

Total Assets

Gross assets

£1,391,557

Working Capital

Liquidity

£256,899

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

1.1 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

12.3%

Median: -0.7%Around typical

Spending Efficiency

100.0%

Median: 98.3%Around typical

Income Concentration

73.4%

Median: 94.8%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

5.7%

Median: 19.6%Top quartile

Self-Generated Income

16.2%

Median: 52.1%Around typical

3-Year Income CAGR

8.2%

Median: -1.0%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

0.9%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

83.8%

Government Reliance

% of income

8.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7344

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.3%↑

Income CAGR (3yr)

Compound growth

8.2%

Volatility

Stable

5.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

15.4:1

Revenue/Employee

Per head

£72,057

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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