What is the financial size of WARRINGTON EMMAUS FELLOWSHIP TRUST?

WARRINGTON EMMAUS FELLOWSHIP TRUST is classified as a small charity. In the latest financial year, they reported a total income of £2,192,779 and total expenditure of £105,920.

How does WARRINGTON EMMAUS FELLOWSHIP TRUST 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.

What is the workforce structure of WARRINGTON EMMAUS FELLOWSHIP TRUST?

WARRINGTON EMMAUS FELLOWSHIP TRUST employs 0 staff members and is supported by 30 volunteers.

Does WARRINGTON EMMAUS FELLOWSHIP TRUST receive government funding?

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

Does WARRINGTON EMMAUS FELLOWSHIP TRUST pay its trustees?

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

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WARRINGTON EMMAUS FELLOWSHIP TRUST

#1194305

CIO•Small•Registered

https://www.emmauschurch.org.uk

To promote the christian faith through meetings, evangelism, pastoral care, counselling, distribution of the bible and christian literature, and other means of support for these activities.- to counsel and help all members of society in any need.- to work with all other christian organisations to promote the public good.- to perform charitable acts and services.

Registered address

Emmaus Church Centre, Orford Hall, Capesthorne Road, WARRINGTON, WA2 9AP

Latest HighlightsFY 2023

Income

All sources

£2,192,779

Expenditure

All activities

£105,920

Net Reserves

Unrestricted funds

£60,813

Total Assets

Gross assets

£2,089,088

Working Capital

Liquidity

£62,561

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:

Reserve Runway

6.9 months

Median: 7.8 monthsAround typical

Income Growth (1yr)

N/A

Median: -8.3%Unknown

Spending Efficiency

100.0%

Median: 99.0%Around typical

Income Concentration

93.9%

Median: 97.7%Around typical

Fundraising ROI

N/A

Median: 100.8xUnknown

Income Volatility

N/A

Median: 27.9%Unknown

Self-Generated Income

0.0%

Median: 1.9%Below typical

3-Year Income CAGR

N/A

Median: -1.5%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

0.1%

Survival Ratio

Months of reserves

6.9 months

Income Profile

Donations & Legacies

% of income

3.1%

Government Reliance

% of income

Largest Source

Primary income

Other

Diversification

HHI: 9393

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

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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