What is the financial size of THE GLYN NEST BAPTIST HOME?

THE GLYN NEST BAPTIST HOME is classified as a large charity. In the latest financial year, they reported a total income of £1,210,272 and total expenditure of £1,270,435.

How does THE GLYN NEST BAPTIST HOME allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE GLYN NEST BAPTIST HOME?

THE GLYN NEST BAPTIST HOME employs 34 staff members and is supported by 10 volunteers.

Does THE GLYN NEST BAPTIST HOME receive government funding?

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

Does THE GLYN NEST BAPTIST HOME 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 GLYN NEST BAPTIST HOME

#1160563

Trust•Large•Registered

http://www.glynnest.co.uk/

Residential home for the aged

Registered address

Glyn Nest Residential Home, Ebenezer Street, NEWCASTLE EMLYN, SA38 9BW

Latest HighlightsFY 2024

Income

All sources

£1,210,272

Expenditure

All activities

£1,270,435

Net Reserves

Unrestricted funds

£300,000

Total Assets

Gross assets

£1,796,793

Working Capital

Liquidity

£261,008

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.7%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

90.5%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

25.3%

Median: 20.6%Around typical

Self-Generated Income

96.4%

Median: 82.9%Around typical

3-Year Income CAGR

18.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.9%

Grant Making

% given away

Debt Ratio

% of assets

8.4%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

3.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9050

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.7%↑

Income CAGR (3yr)

Compound growth

18.0%

Volatility

Moderate Volatility

25.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£35,596

Trustee Benefits

Payments to trustees

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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