THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY CLAPHAM, SOUTHWARK
#1135242Promoting in the ecclesiastical parish the whole mission of the church.
What they do
Who they help
Areas of operation
Registered address
Trinity House Clapham, 31-33 Bromell's Road, Clapham, London, SW4 0BN
Latest HighlightsFY 2024
Income
All sources
£2,454,965
Expenditure
All activities
£1,242,507
Net Reserves
Unrestricted funds
£1,100,000
Total Assets
Gross assets
£5,256,123
Working Capital
Liquidity
£3,896,753
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
10.6 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-20.8%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
86.8%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
1286.8%
Median: 20.6%Below typical
Self-Generated Income
6.7%
Median: 82.9%Below typical
3-Year Income CAGR
236.9%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
1.2%
Grant Making
% given away
5.7%
Debt Ratio
% of assets
6.2%
Survival Ratio
Months of reserves
10.6 months
Income Profile
Donations & Legacies
% of income
92.9%
Government Reliance
% of income
0.0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 8683
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-20.8%↓
Income CAGR (3yr)
Compound growth
236.9%
Volatility
High Volatility
1286.8%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
21
Volunteers
Volunteer count
250
Volunteer Ratio
Per staff member
11.9:1
Revenue/Employee
Per head
£116,903
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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