UNITED REFORMED CHURCH TRUST logo

UNITED REFORMED CHURCH TRUST

#1133373
Previously exceptedMajorRegistered
www.urc.org.uk

The provision of public worship in viable congregations through england, wales and scotland carried out through faithful ordained and lay ministry in our churches. Our main charitable activities are: ministry, education & learning, youth & children's work and mission. This latter includes: supporting local community service, and fostering ecumenical and interfaith relationships at all levels.

Latest HighlightsFY 2024

Income

All sources

£24,364,000
Expenditure

All activities

£24,654,000
Net Reserves

Unrestricted funds

£16,347,000
Total Assets

Gross assets

£134,632,000
Working Capital

Liquidity

£14,531,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
8.0 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-15.1%
Median: 8.2%Below typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
60.4%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
29.1%
Median: 13.4%Below typical
Self-Generated Income
13.8%
Median: 92.1%Below typical
3-Year Income CAGR
-10.6%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.6%
Grant Making

% given away

2.6%
Debt Ratio

% of assets

1.0%
Survival Ratio

Months of reserves

8.0 months

Income Profile

Donations & Legacies

% of income

76.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6039

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-15.1%
Income CAGR (3yr)

Compound growth

-10.6%
Volatility

Moderate Volatility

29.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

68
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£358,294
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.9%

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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