What is the financial size of THE CHRISTIAN CONFERENCE TRUST?

THE CHRISTIAN CONFERENCE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £9,831,981 and total expenditure of £9,156,620.

How does THE CHRISTIAN CONFERENCE TRUST allocate its spending?

For every pound spent, approximately 96.8% goes directly to charitable activities. The remaining 3.2% is spent on raising funds and administration.

What is the workforce structure of THE CHRISTIAN CONFERENCE TRUST?

THE CHRISTIAN CONFERENCE TRUST employs 232 staff members and is supported by 0 volunteers.

Does THE CHRISTIAN CONFERENCE TRUST receive government funding?

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

Does THE CHRISTIAN CONFERENCE TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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THE CHRISTIAN CONFERENCE TRUST

#1056604

Charitable company•Large•Registered

www.cct.org.uk

We promote the christian faith by providing residential and day conference facilities at below commercial rates to christian organisations.

Registered address

The Hayes Conference Centre, Swanwick, Alfreton, DE55 1AU

Latest HighlightsFY 2024

Income

All sources

£9,831,981

Expenditure

All activities

£9,156,620

Net Reserves

Unrestricted funds

£700,000

Total Assets

Gross assets

£20,515,418

Working Capital

Liquidity

£-1,497,905

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

26.4%

Median: 7.4%Top quartile

Spending Efficiency

96.8%

Median: 97.8%Around typical

Income Concentration

51.8%

Median: 87.9%Top quartile

Fundraising ROI

33.2x

Median: 19.2xAround typical

Income Volatility

51.7%

Median: 20.6%Below typical

Self-Generated Income

86.6%

Median: 82.9%Around typical

3-Year Income CAGR

43.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

96.8%

Fundraising Eff.

% income retained

33.2%

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

Debt Ratio

% of assets

44.2%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

13.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5177

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.4%↑

Income CAGR (3yr)

Compound growth

43.7%

Volatility

High Volatility

51.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

232

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£42,379

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.7%

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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