What is the financial size of THE KINGDOM HALL TRUST?

THE KINGDOM HALL TRUST is classified as a major charity. In the latest financial year, they reported a total income of £27,922,653 and total expenditure of £32,456,623.

How does THE KINGDOM HALL TRUST 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 (97.2%).

What is the workforce structure of THE KINGDOM HALL TRUST?

THE KINGDOM HALL TRUST employs 0 staff members and is supported by 670 volunteers.

Does THE KINGDOM HALL TRUST receive government funding?

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

Does THE KINGDOM HALL 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 KINGDOM HALL TRUST

#275946

Charitable company•Major•Registered

To advance the christian religion as practised by jehovah's witnesses by providing, maintaining, and at times acting as custodian trustee for places of worship in the united kingdom.

Registered address

1 Kingdom Way, West Hanningfield, CHELMSFORD, CM2 8FW

Latest HighlightsFY 2024

Income

All sources

£27,922,653

Expenditure

All activities

£32,456,623

Net Reserves

Unrestricted funds

£7,887,645

Total Assets

Gross assets

£217,062,873

Working Capital

Liquidity

£4,898,265

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

8.4%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

89.0%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

45.4%

Median: 13.4%Below typical

Self-Generated Income

1.2%

Median: 92.1%Below typical

3-Year Income CAGR

-40.6%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

1.3%

Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

94.2%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8902

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.4%↑

Income CAGR (3yr)

Compound growth

-40.6%

Volatility

High Volatility

45.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

670

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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