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THE CO-MISSION CHURCHES TRUST logo

THE CO-MISSION CHURCHES TRUST

#1139922
Charitable company•Large•Registered
www.co-mission.org/cmct/donate/

Running a weekly programme of meetings for the proclamation of the christian faith, study of the bible and mutual encouragement of those attending, running ministry training schemes, supplying financial and other resources to those carrying on gospel ministry in the uk and overseas, organising conferences to promote gospel ministry, provision of practical and financial help to those in need

Areas of operation

Throughout London

Registered address

577 Kingston Road, LONDON, SW20 8SA

Latest HighlightsFY 2025

Income

All sources

£3,946,105
Expenditure

All activities

£3,484,982
Net Reserves

Unrestricted funds

£9,407,216
Total Assets

Gross assets

£11,622,295
Working Capital

Liquidity

£2,333,030

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
32.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
17.6%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
89.6%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
8.3%
Median: 20.6%Top quartile
Self-Generated Income
5.5%
Median: 82.9%Below typical
3-Year Income CAGR
6.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

11.2%
Debt Ratio

% of assets

18.6%
Survival Ratio

Months of reserves

32.4 months

Income Profile

Donations & Legacies

% of income

94.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8955

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.6%↑
Income CAGR (3yr)

Compound growth

6.6%
Volatility

Stable

8.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

49
Volunteers

Volunteer count

150
Volunteer Ratio

Per staff member

3.1:1
Revenue/Employee

Per head

£80,533
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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