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WEST LEIGH BAPTIST CHURCH logo

WEST LEIGH BAPTIST CHURCH

#1187741
CIO•Medium•Registered
www.wlbc.org.uk

In accordance with the approved governing document, west leigh baptist church exists to offer a place for public worship which is accessible to all people in the community of leigh-on-sea. Children and young people's activities are provided on sundays & week days geared to their particular age groups. A group for carers and toddlers is held. Senior adults also have weekly meetings.

Areas of operation

Southend-on-sea

Registered address

West Leigh Baptist Church, 1150 London Road, Leigh-on-Sea, SS9 2AJ

Latest HighlightsFY 2024

Income

All sources

£926,367
Expenditure

All activities

£403,424
Net Reserves

Unrestricted funds

£30,000
Total Assets

Gross assets

£2,731,231
Working Capital

Liquidity

£952,689

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.9 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
74.0%
Median: 98.5%Below typical
Income Concentration
78.6%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
6.7%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
74.0%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

9.3%
Debt Ratio

% of assets

3.9%
Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

88.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7859

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

12
Volunteers

Volunteer count

90
Volunteer Ratio

Per staff member

7.5:1
Revenue/Employee

Per head

£77,197
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

0%

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

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