What is the financial size of THE CHRISTIAN TRUST?

THE CHRISTIAN TRUST is classified as a large charity. In the latest financial year, they reported a total income of £5,483,697 and total expenditure of £3,445,316.

How does THE CHRISTIAN TRUST allocate its spending?

For every pound spent, approximately 82.3% goes directly to charitable activities. The remaining 17.7% 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 CHRISTIAN TRUST?

THE CHRISTIAN TRUST employs 98 staff members and is supported by 160 volunteers.

Does THE CHRISTIAN TRUST receive government funding?

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

Does THE CHRISTIAN TRUST 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 CHRISTIAN TRUST

#1041237

Charitable company•Large•Registered

www.ellel.org

To offer personal prayer ministry to those in need and to provide christian training through conferences, short courses, longer training programmes, on-line training and through the production and distribution of books, e-books, cds, dvds and recordings in mp3 format.

Registered address

ELLEL MINISTRIES, ELLEL GRANGE, BAY HORSE, LANCASTER, LA2 0HN

Latest HighlightsFY 2023

Income

All sources

£5,483,697

Expenditure

All activities

£3,445,316

Net Reserves

Unrestricted funds

£1,639,983

Total Assets

Gross assets

£6,757,594

Working Capital

Liquidity

£1,506,934

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

50.0%

Median: 7.4%Top quartile

Spending Efficiency

82.3%

Median: 97.8%Below typical

Income Concentration

33.7%

Median: 87.9%Top quartile

Fundraising ROI

9.1x

Median: 19.2xAround typical

Income Volatility

27.5%

Median: 20.6%Around typical

Self-Generated Income

35.1%

Median: 82.9%Around typical

3-Year Income CAGR

27.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

82.3%

Fundraising Eff.

% income retained

9.1%

Governance Cost

% of expenditure

2.6%

Grant Making

% given away

5.3%

Debt Ratio

% of assets

14.9%

Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

15.1%

Government Reliance

% of income

Largest Source

Primary income

Other

Diversification

HHI: 3371

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

50.0%↑

Income CAGR (3yr)

Compound growth

27.6%

Volatility

Moderate Volatility

27.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

160

Volunteer Ratio

Per staff member

1.6:1

Revenue/Employee

Per head

£55,956

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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