THE NORTHUMBRIA HISTORIC CHURCHES TRUST logo

THE NORTHUMBRIA HISTORIC CHURCHES TRUST

#511314
OtherMediumRegistered
www.northumbriahct.org.uk

Assists with the conservation of churches of historic or architectural value in the anglican dioceses of durham and newcastle, mainly through providing financial assistance towards the cost of repairs. Churches may be of any christian denomination.

Latest HighlightsFY 2024

Income

All sources

£1,502,728
Expenditure

All activities

£263,859
Net Reserves

Unrestricted funds

£4,323,136
Total Assets

Gross assets

£4,479,910
Working Capital

Liquidity

£-80,898

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
196.6 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-45.4%
Median: 1.4%Below typical
Spending Efficiency
89.1%
Median: 98.5%Around typical
Income Concentration
88.9%
Median: 86.5%Around typical
Fundraising ROI
52.4x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
5.9%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
89.1%
Fundraising Eff.

% income retained

52.4%
Governance Cost

% of expenditure

1.7%
Grant Making

% given away

93.3%
Debt Ratio

% of assets

3.5%
Survival Ratio

Months of reserves

196.6 months

Income Profile

Donations & Legacies

% of income

94.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8890

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-45.4%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Building

Governance

Employees

Staff count

1
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£1,502,728
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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