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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY MAGDALENE, RICHMOND WITH ST MATTHIAS AND ST JOHN THE DIVINE logo

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY MAGDALENE, RICHMOND WITH ST MATTHIAS AND ST JOHN THE DIVINE

#1130018
Previously excepted•Large•Registered
www.richmondteamministry.org

The parochial church council is responsible for cooperating with the clergy in promoting the mission of the church - pastoral, evangelistic, ecumenical and social - throughout the ecclesiastical parish. It also has maintenance responsibilities for the three churches in the parish together with the ownership of investment properties and st matthias house.

Areas of operation

Richmond Upon Thames

Registered address

St. Matthias Church, Church Road, RICHMOND, Surrey, TW10 6LR

Latest HighlightsFY 2024

Income

All sources

£1,643,561
Expenditure

All activities

£1,297,898
Net Reserves

Unrestricted funds

£329,754
Total Assets

Gross assets

£11,026,169
Working Capital

Liquidity

£1,904,327

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
50.8%
Median: 7.4%Top quartile
Spending Efficiency
95.8%
Median: 97.8%Around typical
Income Concentration
41.5%
Median: 87.9%Top quartile
Fundraising ROI
30.4x
Median: 19.2xAround typical
Income Volatility
20.9%
Median: 20.6%Around typical
Self-Generated Income
36.0%
Median: 82.9%Around typical
3-Year Income CAGR
22.7%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
95.8%
Fundraising Eff.

% income retained

30.4%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

1.6%
Debt Ratio

% of assets

1.1%
Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

59.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4147

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

50.8%↑
Income CAGR (3yr)

Compound growth

22.7%
Volatility

Moderate Volatility

20.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

7
Volunteers

Volunteer count

25
Volunteer Ratio

Per staff member

3.6:1
Revenue/Employee

Per head

£234,794
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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