THE UNITED REFORMED CHURCH EAST MIDLANDS SYNOD INCORPORATED logo

THE UNITED REFORMED CHURCH EAST MIDLANDS SYNOD INCORPORATED

#511712
Charitable companyLargeRegistered
www.urc5.org.uk

Religious activities

Latest HighlightsFY 2024

Income

All sources

£3,120,581
Expenditure

All activities

£2,038,594
Net Reserves

Unrestricted funds

£16,724,191
Total Assets

Gross assets

£17,524,847
Working Capital

Liquidity

£1,646,378

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
98.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-34.3%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
68.8%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
55.1%
Median: 20.6%Below typical
Self-Generated Income
94.7%
Median: 82.9%Around typical
3-Year Income CAGR
9.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

14.3%
Debt Ratio

% of assets

1.1%
Survival Ratio

Months of reserves

98.4 months

Income Profile

Donations & Legacies

% of income

1.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6878

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-34.3%
Income CAGR (3yr)

Compound growth

9.2%
Volatility

High Volatility

55.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

10
Volunteers

Volunteer count

6
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£312,058
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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