THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY WITH SAINT PAUL ONSLOW SQUARE AND SAINT AUGUSTINE SOUTH KENSINGTON logo

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY WITH SAINT PAUL ONSLOW SQUARE AND SAINT AUGUSTINE SOUTH KENSINGTON

#1133793
Previously exceptedMajorRegistered
www.htb.org

Htb is a church of england parish church in the diocese of london with a large congregation offering charitable services to the locality and wider london area. We hold 11 sunday services as well as family life courses; children's, youth and students work; homeless projects; addiction programmes; pastoral support; and other christian events, courses and ministries.

Areas of operation

Registered address

HOLY TRINITY BROMPTON, BROMPTON ROAD, LONDON, SW7 1JA

Latest HighlightsFY 2024

Income

All sources

£10,089,555
Expenditure

All activities

£9,816,663
Net Reserves

Unrestricted funds

£3,000,000
Total Assets

Gross assets

£5,254,716
Working Capital

Liquidity

£2,332,415

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
6.4%
Median: 8.2%Around typical
Spending Efficiency
97.8%
Median: 97.2%Around typical
Income Concentration
89.2%
Median: 87.1%Around typical
Fundraising ROI
47.7x
Median: 27.3xAround typical
Income Volatility
8.4%
Median: 13.4%Around typical
Self-Generated Income
5.6%
Median: 92.1%Below typical
3-Year Income CAGR
0.1%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
97.8%
Fundraising Eff.

% income retained

47.7%
Governance Cost

% of expenditure

0%
Grant Making

% given away

8.4%
Debt Ratio

% of assets

23.4%
Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

94.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8922

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.4%
Income CAGR (3yr)

Compound growth

0.1%
Volatility

Stable

8.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

0
Volunteers

Volunteer count

700
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

N/A

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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