What is the financial size of THE UNITED REFORMED CHURCH (WESSEX) TRUST LIMITED?

THE UNITED REFORMED CHURCH (WESSEX) TRUST LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £10,601,391 and total expenditure of £2,844,693.

How does THE UNITED REFORMED CHURCH (WESSEX) TRUST LIMITED allocate its spending?

For every pound spent, approximately 71.0% goes directly to charitable activities. The remaining 29.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE UNITED REFORMED CHURCH (WESSEX) TRUST LIMITED?

THE UNITED REFORMED CHURCH (WESSEX) TRUST LIMITED employs 12 staff members and is supported by 0 volunteers.

Does THE UNITED REFORMED CHURCH (WESSEX) TRUST LIMITED receive government funding?

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

Does THE UNITED REFORMED CHURCH (WESSEX) TRUST LIMITED pay its trustees?

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

← Back to search

THE UNITED REFORMED CHURCH (WESSEX) TRUST LIMITED

#282729

Charitable company•Major•Registered

www.urcwessex.org.uk

To advance the christian religion and propagate the gospel in accordance with the doctrines, principles and usages of the united reformed church, with particular responsibility for the wessex synod of that church.

Registered address

120 ALMA ROAD, SOUTHAMPTON, SO14 6UW

Latest HighlightsFY 2024

Income

All sources

£10,601,391

Expenditure

All activities

£2,844,693

Net Reserves

Unrestricted funds

£46,699,023

Total Assets

Gross assets

£49,771,377

Working Capital

Liquidity

£-253,528

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

197.0 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

516.3%

Median: 8.2%Top quartile

Spending Efficiency

71.0%

Median: 97.2%Below typical

Income Concentration

46.0%

Median: 87.1%Top quartile

Fundraising ROI

12.9x

Median: 27.3xAround typical

Income Volatility

259.8%

Median: 13.4%Below typical

Self-Generated Income

16.1%

Median: 92.1%Below typical

3-Year Income CAGR

56.5%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

71.0%

Fundraising Eff.

% income retained

12.9%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

51.3%

Debt Ratio

% of assets

3.2%

Survival Ratio

Months of reserves

197.0 months

Income Profile

Donations & Legacies

% of income

21.7%

Government Reliance

% of income

Largest Source

Primary income

Other

Diversification

HHI: 4602

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

516.3%↑

Income CAGR (3yr)

Compound growth

56.5%

Volatility

High Volatility

259.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£883,449

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.3%

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

Related Charities

Similar charities in Religious Activities

CHURCH COMMISSIONERS FOR ENGLAND

#1140097Major

Income£207.4M

CHURCH OF ENGLAND CENTRAL SERVICES

#1155158Major

Income£129.6M

PARISH GIVING SCHEME

#1156606Major

Income£103.0M

THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS (GREAT BRITAIN)

#242451Major

Income£87.8M