THE METHODIST CHURCH - CHESTER AND STOKE-ON-TRENT DISTRICT logo

THE METHODIST CHURCH - CHESTER AND STOKE-ON-TRENT DISTRICT

#1132237
Previously exceptedLargeRegistered
www.chesterandstokemethodists.org

The provision of public acts of worship and sacred space for prayer. The teaching of christianity through sermons, courses, special events and small groups. The resourcing, encouragement and disciplining of methodist work in the district. Promoting an interest in the work and influence of primitive methodism. Providing public access to christian books and worship materials.

Latest HighlightsFY 2023

Income

All sources

£1,240,704
Expenditure

All activities

£1,181,348
Net Reserves

Unrestricted funds

£1,848,476
Total Assets

Gross assets

£1,860,056
Working Capital

Liquidity

£881,510

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
18.8 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
8.0%
Median: 7.4%Around typical
Spending Efficiency
99.8%
Median: 97.8%Around typical
Income Concentration
94.2%
Median: 87.9%Around typical
Fundraising ROI
464.9x
Median: 19.2xTop quartile
Income Volatility
35.3%
Median: 20.6%Around typical
Self-Generated Income
3.0%
Median: 82.9%Below typical
3-Year Income CAGR
7.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

464.9%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

62.2%
Debt Ratio

% of assets

0.6%
Survival Ratio

Months of reserves

18.8 months

Income Profile

Donations & Legacies

% of income

97.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9422

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.0%
Income CAGR (3yr)

Compound growth

7.3%
Volatility

High Volatility

35.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

18
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£68,928
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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