What is the financial size of THE JESMOND TRUST?

THE JESMOND TRUST is classified as a micro charity. In the latest financial year, they reported a total income of £2,089,910 and total expenditure of £4,202,438.

How does THE JESMOND TRUST allocate its spending?

For every pound spent, approximately 39.7% goes directly to charitable activities. The remaining 60.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.3%).

What is the workforce structure of THE JESMOND TRUST?

THE JESMOND TRUST employs 34 staff members and is supported by 378 volunteers.

Does THE JESMOND TRUST receive government funding?

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

Does THE JESMOND 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 JESMOND TRUST

#504491

Other•Micro•Registered

www.church.org.uk

The trust is concerned to see the advancement of the christian religion by the ministry of the clergy and other members of jesmond parish church in and beyond the parish of jesmond. It aims to provide accommodation for curates of jesmond parish church and other christian workers. It makes payments to facilitate christian work on tyneside and beyond, and enables charitable giving to mission work.

Registered address

JESMOND PARISH CHURCH, ESKDALE TERRACE, NEWCASTLE UPON TYNE, NE2 4DJ

Latest HighlightsFY 2023

Income

All sources

£2,089,910

Expenditure

All activities

£4,202,438

Net Reserves

Unrestricted funds

£766,815

Total Assets

Gross assets

£2,333,012

Working Capital

Liquidity

£427,359

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

2.2 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

19.8%

Median: -0.7%Top quartile

Spending Efficiency

39.7%

Median: 98.3%Below typical

Income Concentration

88.6%

Median: 94.8%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

6.8%

Median: 19.6%Top quartile

Self-Generated Income

6.0%

Median: 52.1%Around typical

3-Year Income CAGR

11.9%

Median: -1.0%Top quartile

Efficiency & Health

Charitable Spending

39.7%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

24.0%

Debt Ratio

% of assets

7.4%

Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

94.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8862

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.8%↑

Income CAGR (3yr)

Compound growth

11.9%

Volatility

Stable

6.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

378

Volunteer Ratio

Per staff member

11.1:1

Revenue/Employee

Per head

£61,468

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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