TRINITY BAPTIST CHURCH logo

TRINITY BAPTIST CHURCH

#1191041
CIOLargeRegistered
https://tbcoasishouse.com/

To advance the cause of christianity in london and the world at large and to relieve poverty of persons in the catchment area and in the united kingdom at large.

Areas of operation

Registered address

2 THORNLAW ROAD, LONDON, SE27 0SA

Latest HighlightsFY 2024

Income

All sources

£1,699,989
Expenditure

All activities

£1,599,994
Net Reserves

Unrestricted funds

£6,358,158
Total Assets

Gross assets

£8,953,886
Working Capital

Liquidity

£-288,607

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
47.7 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-42.8%
Median: 7.4%Below typical
Spending Efficiency
55.2%
Median: 97.8%Below typical
Income Concentration
97.4%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
1.3%
Median: 82.9%Below typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
55.2%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

3.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

25.2%
Survival Ratio

Months of reserves

47.7 months

Income Profile

Donations & Legacies

% of income

98.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9740

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-42.8%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

12
Volunteers

Volunteer count

250
Volunteer Ratio

Per staff member

20.8:1
Revenue/Employee

Per head

£141,666
Trustee Benefits

Payments to trustees

No
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

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