TABERNACLE CHAPEL MORRISTON TRUST logo

TABERNACLE CHAPEL MORRISTON TRUST

#1164521
OtherMediumRegistered
www.morristontabernacl.org

The trust was established to care for, and secure the future of the grade 1 listed building tabernacle chapel, morriston.

Areas of operation

Registered address

17 MAES-Y-COED, MORRISTON, SWANSEA, SA6 6DS

Latest HighlightsFY 2023

Income

All sources

£622,689
Expenditure

All activities

£252,425
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£1,374,761
Working Capital

Liquidity

£382,788

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
0.0%
Median: 98.5%Below typical
Income Concentration
116.1%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
0.0%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
0%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

N/A
Debt Ratio

% of assets

0%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

40.1%
Largest Source

Primary income

Other
Diversification

HHI: 11608

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

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Frequently Asked Questions

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