WOODLANDS CHURCH logo

WOODLANDS CHURCH

#1202743
CIOMediumRegistered
www.woodlandschurch.org.uk

The church exists to advance the christian faith primarily within allestree, derby through the preaching of the gospel and public worship, and to serve the community including the prevention and relief of need, sickness, and the provision of services to improve education or life conditions by reason of youth, age, infirmity or disability, financial hardship or social circumstances.

Latest HighlightsFY 2024

Income

All sources

£753,863
Expenditure

All activities

£283,915
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£475,435
Working Capital

Liquidity

£118,907

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
98.9%
Median: 98.5%Around typical
Income Concentration
52.8%
Median: 86.5%Top quartile
Fundraising ROI
241.3x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
0.3%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
98.9%
Fundraising Eff.

% income retained

241.3%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.2%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

37.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 5275

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

6
Volunteers

Volunteer count

250
Volunteer Ratio

Per staff member

41.7:1
Revenue/Employee

Per head

£125,644
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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