What is the financial size of TEES VALLEY COMMUNITY CHURCH?

TEES VALLEY COMMUNITY CHURCH is classified as a large charity. In the latest financial year, they reported a total income of £1,063,363 and total expenditure of £1,106,003.

How does TEES VALLEY COMMUNITY 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 (97.8%).

What is the workforce structure of TEES VALLEY COMMUNITY CHURCH?

TEES VALLEY COMMUNITY CHURCH employs 28 staff members and is supported by 300 volunteers.

Does TEES VALLEY COMMUNITY CHURCH receive government funding?

To a small extent. Approximately 0.4% of their income comes from government grants or contracts.

Does TEES VALLEY COMMUNITY 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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TEES VALLEY COMMUNITY CHURCH

#1114596

Charitable company•Large•Registered

www.tvcchurch.org.uk

Furtherance of the christian faith, running a church.

Registered address

The Oakwood Centre, 1 CLEASBY WAY, DURHAM LANE INDUSTRIAL PARK, EAGLESCLIFFE, STOCKTON-ON-TEES, TS16 0RD

Latest HighlightsFY 2024

Income

All sources

£1,063,363

Expenditure

All activities

£1,106,003

Net Reserves

Unrestricted funds

£26,570

Total Assets

Gross assets

£1,696,714

Working Capital

Liquidity

£87,620

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

15.3%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

61.2%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

13.0%

Median: 20.6%Around typical

Self-Generated Income

25.2%

Median: 82.9%Around typical

3-Year Income CAGR

13.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

2.2%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

74.8%

Government Reliance

% of income

0.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6124

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.3%↑

Income CAGR (3yr)

Compound growth

13.8%

Volatility

Stable

13.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

300

Volunteer Ratio

Per staff member

10.7:1

Revenue/Employee

Per head

£37,977

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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