THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PAUL, HAMMERSMITH logo

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PAUL, HAMMERSMITH

#1130490
Previously exceptedLargeRegistered
www.sph.org

To promote in the parish, the whole mission of the church encompassing pastoral, evangelistic, social and ecumenical functions. It is also responsible for the maintenance and development of the church building. The pcc seeks to implement the church's agreed vision statement "to see the church alive, encountering god, awakening cities."

Latest HighlightsFY 2024

Income

All sources

£1,539,095
Expenditure

All activities

£1,388,624
Net Reserves

Unrestricted funds

£228,065
Total Assets

Gross assets

£1,655,901
Working Capital

Liquidity

£352,846

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
23.1%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
62.9%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
11.9%
Median: 20.6%Around typical
Self-Generated Income
22.5%
Median: 82.9%Below typical
3-Year Income CAGR
13.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.3%
Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

76.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6290

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

23.1%
Income CAGR (3yr)

Compound growth

13.9%
Volatility

Stable

11.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

20
Volunteers

Volunteer count

250
Volunteer Ratio

Per staff member

12.5:1
Revenue/Employee

Per head

£76,955
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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