What is the financial size of TRINITY CHURCH, BRENTWOOD?

TRINITY CHURCH, BRENTWOOD is classified as a medium charity. In the latest financial year, they reported a total income of £5,103,477 and total expenditure of £613,790.

How does TRINITY CHURCH, BRENTWOOD allocate its spending?

For every pound spent, approximately 98.8% goes directly to charitable activities. The remaining 1.2% is spent on raising funds and administration.

What is the workforce structure of TRINITY CHURCH, BRENTWOOD?

TRINITY CHURCH, BRENTWOOD employs 5 staff members and is supported by 90 volunteers.

Does TRINITY CHURCH, BRENTWOOD receive government funding?

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

Does TRINITY CHURCH, BRENTWOOD pay its trustees?

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

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TRINITY CHURCH, BRENTWOOD

#1112705

Charitable company•Medium•Registered

tcb.church

The advancement of religion and the propagation and furtherance of the gospel of god concerning his son jesus christ and the preaching and teaching of the word of god throughout the world. We are a voice to the nations through evangelism, education and excellence.

Registered address

Trinity Church, 49 Coxtie Green Road, Pilgrims Hatch, BRENTWOOD, Essex, CM14 5PS

Latest HighlightsFY 2021

Income

All sources

£5,103,477

Expenditure

All activities

£613,790

Net Reserves

Unrestricted funds

£7,031,294

Total Assets

Gross assets

£7,170,183

Working Capital

Liquidity

£5,428,324

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

137.5 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

98.8%

Median: 98.5%Around typical

Income Concentration

88.5%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

0.6%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

98.8%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

8.3%

Grant Making

% given away

29.5%

Debt Ratio

% of assets

1.9%

Survival Ratio

Months of reserves

137.5 months

Income Profile

Donations & Legacies

% of income

5.5%

Government Reliance

% of income

Largest Source

Primary income

Other

Diversification

HHI: 8853

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

18:1

Revenue/Employee

Per head

£1,020,695

Trustee Benefits

Payments to trustees

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.

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