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THE UNITED REFORMED CHURCH (WEST MIDLANDS) TRUST LIMITED logo

THE UNITED REFORMED CHURCH (WEST MIDLANDS) TRUST LIMITED

#507027
Charitable company•Large•Registered
www.urcwestmidlands.org.uk

The trust is a company limited by guarantee and was formed on 2/11/77. The memorandum and articles of association provide its governing document and constitution. Its object is to advance the christian religion in accordance with the doctrines, principles and usages of the united reformed church, particularly in the west midlands.

Registered address

SYNOD OFFICE, DIGBETH-IN-THE-FIELD URC, MOAT LANE, YARDLEY, BIRMINGHAM, B26 1TW

Latest HighlightsFY 2024

Income

All sources

£3,190,623
Expenditure

All activities

£1,401,406
Net Reserves

Unrestricted funds

£3,551,702
Total Assets

Gross assets

£31,853,461
Working Capital

Liquidity

£2,768,539

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
30.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
11.0%
Median: 7.4%Around typical
Spending Efficiency
92.1%
Median: 97.8%Around typical
Income Concentration
62.4%
Median: 87.9%Around typical
Fundraising ROI
28.9x
Median: 19.2xAround typical
Income Volatility
118.4%
Median: 20.6%Below typical
Self-Generated Income
23.5%
Median: 82.9%Below typical
3-Year Income CAGR
50.6%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
92.1%
Fundraising Eff.

% income retained

28.9%
Governance Cost

% of expenditure

18.9%
Grant Making

% given away

61.7%
Debt Ratio

% of assets

2.8%
Survival Ratio

Months of reserves

30.4 months

Income Profile

Donations & Legacies

% of income

1.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 6239

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.0%↑
Income CAGR (3yr)

Compound growth

50.6%
Volatility

High Volatility

118.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

9
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£354,514
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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