What is the financial size of TRENT VINEYARD?

TRENT VINEYARD is classified as a large charity. In the latest financial year, they reported a total income of £3,849,506 and total expenditure of £4,149,906.

How does TRENT VINEYARD allocate its spending?

For every pound spent, approximately 82.0% goes directly to charitable activities. The remaining 18.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of TRENT VINEYARD?

TRENT VINEYARD employs 129 staff members and is supported by 1,000 volunteers.

Does TRENT VINEYARD receive government funding?

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

Does TRENT VINEYARD pay its trustees?

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

← Back to search

TRENT VINEYARD

#1044369

Charitable company•Large•Registered

www.trentvineyard.org

God has called us to build a biblical, growing, & diverse church in nottingham, which will, in a creative & contemporary way, in the power of the holy spirit, worship god & communicate the gospel with compassion and generosity. We aim to make, train, & equip disciples to be effective in the extending of god's kingdom, to develop leaders, to plant new churches, & to contribute to the body of christ

Registered address

Trent Vineyard, Unit 1, Easter Park, Lenton Lane, NOTTINGHAM, NG7 2PX

Latest HighlightsFY 2024

Income

All sources

£3,849,506

Expenditure

All activities

£4,149,906

Net Reserves

Unrestricted funds

£650,000

Total Assets

Gross assets

£8,512,882

Working Capital

Liquidity

£921,454

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

2.4%

Median: 7.4%Around typical

Spending Efficiency

82.0%

Median: 97.8%Below typical

Income Concentration

53.1%

Median: 87.9%Top quartile

Fundraising ROI

5.2x

Median: 19.2xBelow typical

Income Volatility

8.3%

Median: 20.6%Top quartile

Self-Generated Income

32.4%

Median: 82.9%Around typical

3-Year Income CAGR

6.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

82.0%

Fundraising Eff.

% income retained

5.2%

Governance Cost

% of expenditure

2.5%

Grant Making

% given away

Debt Ratio

% of assets

14.8%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

67.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5308

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.4%↑

Income CAGR (3yr)

Compound growth

6.2%

Volatility

Stable

8.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

129

Volunteers

Volunteer count

1,000

Volunteer Ratio

Per staff member

7.8:1

Revenue/Employee

Per head

£29,841

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large