What is the financial size of TELFORD METHODIST CIRCUIT?

TELFORD METHODIST CIRCUIT is classified as a medium charity. In the latest financial year, they reported a total income of £688,518 and total expenditure of £557,673.

How does TELFORD METHODIST CIRCUIT allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% is spent on raising funds and administration.

What is the workforce structure of TELFORD METHODIST CIRCUIT?

TELFORD METHODIST CIRCUIT employs 9 staff members and is supported by 50 volunteers.

Does TELFORD METHODIST CIRCUIT receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does TELFORD METHODIST CIRCUIT 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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TELFORD METHODIST CIRCUIT

#1134372

Other•Medium•Registered

telfordmethodistcircuit.wordpress.com

To oversee, support and encourage 20 local churches and local ecumencial partnerships in fulfilling their aims by providing:a mission policy so that work can be developed and reviewed;full-time ministry personnel to support and enable that work;a quarterly plan of services so that worship is available for all people;training for local volunteers;grants for property development.

Registered address

Dawley Christian Centre, High Street, Dawley, TELFORD, TF4 2EX

Latest HighlightsFY 2024

Income

All sources

£688,518

Expenditure

All activities

£557,673

Net Reserves

Unrestricted funds

£2,332,226

Total Assets

Gross assets

£2,455,976

Working Capital

Liquidity

£927,184

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

50.2 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

6.0%

Median: 1.4%Around typical

Spending Efficiency

99.5%

Median: 98.5%Around typical

Income Concentration

44.2%

Median: 86.5%Top quartile

Fundraising ROI

231.1x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

43.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

231.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

0.1%

Survival Ratio

Months of reserves

50.2 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Other

Diversification

HHI: 4415

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

6.0%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

5.6:1

Revenue/Employee

Per head

£76,502

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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