What is the financial size of WIRRAL METHODIST CIRCUIT?

WIRRAL METHODIST CIRCUIT is classified as a medium charity. In the latest financial year, they reported a total income of £795,671 and total expenditure of £887,381.

How does WIRRAL METHODIST CIRCUIT 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 WIRRAL METHODIST CIRCUIT?

WIRRAL METHODIST CIRCUIT employs 14 staff members and is supported by 5 volunteers.

Does WIRRAL METHODIST CIRCUIT receive government funding?

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

Does WIRRAL METHODIST CIRCUIT pay its trustees?

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

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WIRRAL METHODIST CIRCUIT

#1135375

Previously excepted•Medium•Registered

www.wirralmethodist.org.uk

Worshippastoral carefund raising for local church/community & world projectschildren's workyouth worktraining

Registered address

Hope Farm Methodist Church, Bridge Meadow, Great Sutton, ELLESMERE PORT, CH66 2LF

Latest HighlightsFY 2024

Income

All sources

£795,671

Expenditure

All activities

£887,381

Net Reserves

Unrestricted funds

£2,668,522

Total Assets

Gross assets

£2,996,546

Working Capital

Liquidity

£107,123

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

36.1 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-0.3%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

99.0%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

464.3%

Median: 17.9%Below typical

Self-Generated Income

99.5%

Median: 41.9%Top quartile

3-Year Income CAGR

119.5%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.4%

Grant Making

% given away

Debt Ratio

% of assets

11.0%

Survival Ratio

Months of reserves

36.1 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9895

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.3%↓

Income CAGR (3yr)

Compound growth

119.5%

Volatility

High Volatility

464.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£56,834

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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