THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BATH ABBEY WITH ST JAMES, BATH
#1134081The parochial church council co-operates with the rector and other members of the clergy in promoting in the parish the whole mission of the church.
What they do
Who they help
Areas of operation
Registered address
The Abbey Offices, 9 Kingston Buildings, BATH, BA1 1LT
Latest HighlightsFY 2024
Income
All sources
£2,843,319
Expenditure
All activities
£2,954,763
Net Reserves
Unrestricted funds
£207,700
Total Assets
Gross assets
£3,556,349
Working Capital
Liquidity
£352,013
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.8 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-8.3%
Median: 7.4%Below typical
Spending Efficiency
81.5%
Median: 97.8%Below typical
Income Concentration
43.4%
Median: 87.9%Top quartile
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
19.4%
Median: 20.6%Around typical
Self-Generated Income
86.3%
Median: 82.9%Around typical
3-Year Income CAGR
1.9%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
81.5%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
20.7%
Survival Ratio
Months of reserves
0.8 months
Income Profile
Donations & Legacies
% of income
13.7%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 4339
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
-8.3%↓
Income CAGR (3yr)
Compound growth
1.9%
Volatility
Moderate Volatility
19.4%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
91
Volunteers
Volunteer count
200
Volunteer Ratio
Per staff member
2.2:1
Revenue/Employee
Per head
£31,245
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.1%
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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