What is the financial size of WEST OF ENGLAND BAPTIST ASSOCIATION?

WEST OF ENGLAND BAPTIST ASSOCIATION is classified as a medium charity. In the latest financial year, they reported a total income of £609,945 and total expenditure of £502,706.

How does WEST OF ENGLAND BAPTIST ASSOCIATION 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 WEST OF ENGLAND BAPTIST ASSOCIATION?

WEST OF ENGLAND BAPTIST ASSOCIATION employs 6 staff members and is supported by 30 volunteers.

Does WEST OF ENGLAND BAPTIST ASSOCIATION receive government funding?

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

Does WEST OF ENGLAND BAPTIST ASSOCIATION pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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WEST OF ENGLAND BAPTIST ASSOCIATION

#1092443

Charitable company•Medium•Registered

www.webassoc.org.uk

The advancement of the christian faith, especially by the means of, and in accordance with, the priciples of the baptist denomination as set out for the time being in the declaration of principle of the baptist union of great britain.

Registered address

Little Stoke Baptist Church, Kingsway, Little Stoke, BRISTOL, BS34 6JW

Latest HighlightsFY 2024

Income

All sources

£609,945

Expenditure

All activities

£502,706

Net Reserves

Unrestricted funds

£149,655

Total Assets

Gross assets

£2,082,257

Working Capital

Liquidity

£57,779

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

16.4%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

63.0%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

14.2%

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

3.6%

Grant Making

% given away

18.9%

Debt Ratio

% of assets

1.6%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

78.1%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6297

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.4%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

5:1

Revenue/Employee

Per head

£101,658

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

16.7%

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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