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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS WOODFORD WELLS logo

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS WOODFORD WELLS

#1128042
Previously excepted•Large•Registered
www.asww.org.uk

Public worship open to all.Promoting the mission of the church through activities for senior citizens, parents and toddlers, other special needs groups.Youth and children's activities with a christian ethos.Pastoral work including the sick and bereaved.Teaching christianity in varied groups and schools.Supporting christian mission organisations worldwide.Providing community activities.

Registered address

ALL SAINTS PARISH OFFICE, REAR OF ALL SAINTS CHURCH, INMANS ROW, WOODFORD GREEN, IG8 0NH

Latest HighlightsFY 2024

Income

All sources

£1,256,932
Expenditure

All activities

£1,208,026
Net Reserves

Unrestricted funds

£600,945
Total Assets

Gross assets

£3,220,688
Working Capital

Liquidity

£529,686

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-3.8%
Median: 7.4%Below typical
Spending Efficiency
99.8%
Median: 97.8%Around typical
Income Concentration
53.8%
Median: 87.9%Top quartile
Fundraising ROI
553.7x
Median: 19.2xTop quartile
Income Volatility
21.9%
Median: 20.6%Around typical
Self-Generated Income
21.6%
Median: 82.9%Below typical
3-Year Income CAGR
14.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

553.7%
Governance Cost

% of expenditure

2.4%
Grant Making

% given away

6.1%
Debt Ratio

% of assets

1.4%
Survival Ratio

Months of reserves

6.0 months

Income Profile

Donations & Legacies

% of income

70.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5378

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.8%↓
Income CAGR (3yr)

Compound growth

14.1%
Volatility

Moderate Volatility

21.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

15
Volunteers

Volunteer count

200
Volunteer Ratio

Per staff member

13.3:1
Revenue/Employee

Per head

£83,795
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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