What is the financial size of VICTORY CHURCH CWMBRAN?

VICTORY CHURCH CWMBRAN is classified as a medium charity. In the latest financial year, they reported a total income of £573,167 and total expenditure of £532,897.

How does VICTORY CHURCH CWMBRAN 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 (98.5%).

What is the workforce structure of VICTORY CHURCH CWMBRAN?

VICTORY CHURCH CWMBRAN employs 8 staff members and is supported by 85 volunteers.

Does VICTORY CHURCH CWMBRAN receive government funding?

To a small extent. Approximately 6.1% of their income comes from government grants or contracts.

Does VICTORY CHURCH CWMBRAN pay its trustees?

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

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VICTORY CHURCH CWMBRAN

#1143387

Other•Medium•Registered

www.victorychurch.co.uk

To advance christian faith in accordance with the statement of beliefsto support those with sickness and financial hardship, to promote and preserve good health by the provision of goods or services, including counselling and pastoral support.To advance the christian faith in such ways and in such parts of the united kingdom or the worldwide as the in line with trustee approval.

Registered address

Victory Church, Greenforge Way, CWMBRAN, Torfaen, NP44 3BA

Latest HighlightsFY 2024

Income

All sources

£573,167

Expenditure

All activities

£532,897

Net Reserves

Unrestricted funds

£147,233

Total Assets

Gross assets

£147,233

Working Capital

Liquidity

£0

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

46.2%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

27.7%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

63.3%

Government Reliance

% of income

6.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4623

Moderately 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

10.6:1

Revenue/Employee

Per head

£71,646

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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