SUTTON VINEYARD
#1061363Providing spiritual focus church servicesmissionministry to the poorcommunity workkids workyouth work
Who they help
Latest HighlightsFY 2024
Income
All sources
£592,156
Expenditure
All activities
£606,556
Net Reserves
Unrestricted funds
£174,000
Total Assets
Gross assets
£214,630
Working Capital
Liquidity
£161,619
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
3.4 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
1.4%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
87.3%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
7.0%
Median: 17.9%Top quartile
Self-Generated Income
6.7%
Median: 41.9%Around typical
3-Year Income CAGR
-2.6%
Median: 1.6%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.6%
Grant Making
% given away
9.9%
Debt Ratio
% of assets
7.3%
Survival Ratio
Months of reserves
3.4 months
Income Profile
Donations & Legacies
% of income
93.1%
Government Reliance
% of income
5.2%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 8730
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
1.4%↑
Income CAGR (3yr)
Compound growth
-2.6%
Volatility
Stable
7.0%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
11
Volunteers
Volunteer count
150
Volunteer Ratio
Per staff member
13.6:1
Revenue/Employee
Per head
£53,832
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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