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THE UNITED REFORMED CHURCH (SOUTHERN SYNOD) TRUST LIMITED logo

THE UNITED REFORMED CHURCH (SOUTHERN SYNOD) TRUST LIMITED

#282270
Charitable company•Large•Registered
www.urcsouthern.org.uk

Its object is to advance the christian religion in accordance with the doctrine, principles and usages of the united reformed church, particularly in the southern synod.It has achieved this by continuing to act as corporate trustee and agent for the southern synod of the united reformed church by holding properties and assets as nominee and handling income and expenditure.

Registered address

SYNOD OFFICE, EAST CROYDON URC, ADDISCOMBE GROVE, CROYDON, CR0 5LP

Latest HighlightsFY 2024

Income

All sources

£7,368,096
Expenditure

All activities

£5,042,189
Net Reserves

Unrestricted funds

£19,968,583
Total Assets

Gross assets

£37,337,995
Working Capital

Liquidity

£5,653,962

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
47.5 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
118.9%
Median: 7.4%Top quartile
Spending Efficiency
67.2%
Median: 97.8%Below typical
Income Concentration
44.1%
Median: 87.9%Top quartile
Fundraising ROI
41.4x
Median: 19.2xAround typical
Income Volatility
81.4%
Median: 20.6%Below typical
Self-Generated Income
38.7%
Median: 82.9%Around typical
3-Year Income CAGR
-0.9%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
67.2%
Fundraising Eff.

% income retained

41.4%
Governance Cost

% of expenditure

2.2%
Grant Making

% given away

78.2%
Debt Ratio

% of assets

5.9%
Survival Ratio

Months of reserves

47.5 months

Income Profile

Donations & Legacies

% of income

0.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 4407

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

118.9%↑
Income CAGR (3yr)

Compound growth

-0.9%
Volatility

High Volatility

81.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

8
Volunteers

Volunteer count

14
Volunteer Ratio

Per staff member

1.8:1
Revenue/Employee

Per head

£921,012
Trustee Benefits

Payments to trustees

Yes
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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