What is the financial size of TOWY COMMUNITY CHURCH?

TOWY COMMUNITY CHURCH is classified as a large charity. In the latest financial year, they reported a total income of £1,263,798 and total expenditure of £1,467,656.

How does TOWY COMMUNITY CHURCH 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 (97.8%).

What is the workforce structure of TOWY COMMUNITY CHURCH?

TOWY COMMUNITY CHURCH employs 46 staff members and is supported by 50 volunteers.

Does TOWY COMMUNITY CHURCH receive government funding?

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

Does TOWY COMMUNITY CHURCH pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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TOWY COMMUNITY CHURCH

#1136394

Charitable company•Large•Registered

www.towychurch.co.uk

Church in the community.Construction and management of xcel project

Registered address

XCEL CENTRE, ADMINISTRATION DEPARTMENT, LLANSTEFFAN ROAD, JOHNSTOWN, CARMARTHEN, SA31 3BP

Latest HighlightsFY 2024

Income

All sources

£1,263,798

Expenditure

All activities

£1,467,656

Net Reserves

Unrestricted funds

£16,131

Total Assets

Gross assets

£1,496,469

Working Capital

Liquidity

£-7,999

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-0.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

66.1%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

33.9%

Median: 20.6%Around typical

Self-Generated Income

78.5%

Median: 82.9%Around typical

3-Year Income CAGR

22.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

46.8%

Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

21.1%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 6614

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.5%↓

Income CAGR (3yr)

Compound growth

22.1%

Volatility

High Volatility

33.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.1:1

Revenue/Employee

Per head

£27,474

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

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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