What is the financial size of THE BAPTIST MISSIONARY SOCIETY?

THE BAPTIST MISSIONARY SOCIETY is classified as a large charity. In the latest financial year, they reported a total income of £8,319,000 and total expenditure of £7,703,000.

How does THE BAPTIST MISSIONARY SOCIETY allocate its spending?

For every pound spent, approximately 93.5% goes directly to charitable activities. The remaining 6.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE BAPTIST MISSIONARY SOCIETY?

THE BAPTIST MISSIONARY SOCIETY employs 93 staff members and is supported by 1,200 volunteers.

Does THE BAPTIST MISSIONARY SOCIETY receive government funding?

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

Does THE BAPTIST MISSIONARY SOCIETY 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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THE BAPTIST MISSIONARY SOCIETY

#1174364

Charitable company•Large•Registered

www.bmsworldmission.org

To make known the gospel of jesus christ;to prevent and relieve poverty;to relieve sickness and promote and protect health;to advance education; andto alleviate human suffering caused by disaster overseas.

Registered address

BAPTIST HOUSE LTD, 129 BROADWAY, DIDCOT, OX11 8XD

Latest HighlightsFY 2024

Income

All sources

£8,319,000

Expenditure

All activities

£7,703,000

Net Reserves

Unrestricted funds

£7,061,000

Total Assets

Gross assets

£18,764,000

Working Capital

Liquidity

£-1,150,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

17.5%

Median: 7.4%Around typical

Spending Efficiency

93.5%

Median: 97.8%Around typical

Income Concentration

69.4%

Median: 87.9%Around typical

Fundraising ROI

16.5x

Median: 19.2xAround typical

Income Volatility

14.8%

Median: 20.6%Around typical

Self-Generated Income

6.3%

Median: 82.9%Below typical

3-Year Income CAGR

-3.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

93.5%

Fundraising Eff.

% income retained

16.5%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

28.4%

Debt Ratio

% of assets

9.1%

Survival Ratio

Months of reserves

11.0 months

Income Profile

Donations & Legacies

% of income

82.4%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6942

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.5%↑

Income CAGR (3yr)

Compound growth

-3.1%

Volatility

Stable

14.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

1,200

Volunteer Ratio

Per staff member

12.9:1

Revenue/Employee

Per head

£89,452

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

3.2%

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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