What is the financial size of THE PROCLAMATION TRUST?

THE PROCLAMATION TRUST is classified as a small charity. In the latest financial year, they reported a total income of £1,454,742 and total expenditure of £6,154,364.

How does THE PROCLAMATION TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration.

What is the workforce structure of THE PROCLAMATION TRUST?

THE PROCLAMATION TRUST employs 18 staff members and is supported by 0 volunteers.

Does THE PROCLAMATION TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE PROCLAMATION TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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THE PROCLAMATION TRUST

#1094952

Charitable company•Small•Registered

www.proctrust.org.uk

The principle activity of the charity is the advancement of the christian gospel and in particular to preach and teach the gospel of jesus christ as set forth in scripture.

Registered address

The Proclamation Trust, 116-118 Walworth Road, LONDON, SE17 1JL

Latest HighlightsFY 2024

Income

All sources

£1,454,742

Expenditure

All activities

£6,154,364

Net Reserves

Unrestricted funds

£5,827,924

Total Assets

Gross assets

£5,958,838

Working Capital

Liquidity

£155,145

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:

Reserve Runway

11.4 months

Median: 7.8 monthsAround typical

Income Growth (1yr)

62.0%

Median: -8.3%Top quartile

Spending Efficiency

100.0%

Median: 99.0%Around typical

Income Concentration

44.0%

Median: 97.7%Top quartile

Fundraising ROI

606.1x

Median: 100.8xTop quartile

Income Volatility

58.2%

Median: 27.9%Below typical

Self-Generated Income

57.4%

Median: 1.9%Top quartile

3-Year Income CAGR

27.9%

Median: -1.5%Top quartile

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

606.1%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

1.3%

Survival Ratio

Months of reserves

11.4 months

Income Profile

Donations & Legacies

% of income

42.6%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4404

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

62.0%↑

Income CAGR (3yr)

Compound growth

27.9%

Volatility

High Volatility

58.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£80,819

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.1%

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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