What is the financial size of THE RECTORIAL BENEFICE OF MARGAM?

THE RECTORIAL BENEFICE OF MARGAM is classified as a medium charity. In the latest financial year, they reported a total income of £531,271 and total expenditure of £440,370.

How does THE RECTORIAL BENEFICE OF MARGAM 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. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of THE RECTORIAL BENEFICE OF MARGAM?

THE RECTORIAL BENEFICE OF MARGAM employs 0 staff members and is supported by 118 volunteers.

Does THE RECTORIAL BENEFICE OF MARGAM receive government funding?

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

Does THE RECTORIAL BENEFICE OF MARGAM 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 RECTORIAL BENEFICE OF MARGAM

#1140732

Previously excepted•Medium•Registered

www.margam.org.uk

Promotion of the mission of the church, parochial budget and expenditure, care and maintenance of the church fabric and of the church yards

Registered address

All Saints Church Hall, Victoria Avenue, PORTHCAWL, Mid Glamorgan, CF36 3HD

Latest HighlightsFY 2024

Income

All sources

£531,271

Expenditure

All activities

£440,370

Net Reserves

Unrestricted funds

£376,918

Total Assets

Gross assets

£1,516,532

Working Capital

Liquidity

£689,208

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

10.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-21.3%

Median: 1.4%Below typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

35.1%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

37.1%

Median: 17.9%Below typical

Self-Generated Income

49.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

0.2%

Survival Ratio

Months of reserves

10.3 months

Income Profile

Donations & Legacies

% of income

47.2%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3512

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-21.3%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

37.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

118

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

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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