SUTTON METHODIST CIRCUIT logo

SUTTON METHODIST CIRCUIT

#1135076
Previously exceptedMediumRegistered
http://suttonmethodistcircuit.com

Advance christian faith by supporting individual churches in circuit. Provide facilities for public acts of worship open to members and non-members alike. Enable pastoral care throughout the circuit for the benefit of members and non-members alike with respect to the teaching of christianity and visiting the needy by appointing ministers, organising preaching, appointing and guiding lay leaders.

Areas of operation

Registered address

13 HAZON WAY, EPSOM, KT19 8HD

Latest HighlightsFY 2023

Income

All sources

£1,223,864
Expenditure

All activities

£906,718
Net Reserves

Unrestricted funds

£1,660,506
Total Assets

Gross assets

£1,819,336
Working Capital

Liquidity

£-149,469

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
22.0 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-1.2%
Median: 1.4%Around typical
Spending Efficiency
43.2%
Median: 98.5%Below typical
Income Concentration
61.9%
Median: 86.5%Top quartile
Fundraising ROI
2.4x
Median: 22.7xBelow typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
4.0%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
43.2%
Fundraising Eff.

% income retained

2.4%
Governance Cost

% of expenditure

2.3%
Grant Making

% given away

12.5%
Debt Ratio

% of assets

8.7%
Survival Ratio

Months of reserves

22.0 months

Income Profile

Donations & Legacies

% of income

20.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 6193

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.2%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Building

Governance

Employees

Staff count

6
Volunteers

Volunteer count

3
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£203,977
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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SUTTON METHODIST CIRCUIT Financial Profile | CharityLens | CharityLens