What is the financial size of WORTH ABBEY?

WORTH ABBEY is classified as a major charity. In the latest financial year, they reported a total income of £23,485,427 and total expenditure of £23,409,591.

How does WORTH ABBEY allocate its spending?

For every pound spent, approximately 95.1% goes directly to charitable activities. The remaining 4.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of WORTH ABBEY?

WORTH ABBEY employs 301 staff members and is supported by 3 volunteers.

Does WORTH ABBEY receive government funding?

To a small extent. Approximately 1.1% of their income comes from government grants or contracts.

Does WORTH ABBEY pay its trustees?

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

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WORTH ABBEY

#1093913

Charitable company•Major•Registered

www.worthabbey.net

In response to the call of christ, the monks of worth abbey live as a community, create a sanctuary into which we welcome visitors to share our life of prayer & we offer evangelization through our many works outside of the monastery including within worth school, parish & our retreat house. We support the lay community of st benedict, the compass project & work with refugees & the poor in peru.

Registered address

WORTH ABBEY, PADDOCKHURST ROAD, TURNERS HILL, CRAWLEY, RH10 4SB

Latest HighlightsFY 2024

Income

All sources

£23,485,427

Expenditure

All activities

£23,409,591

Net Reserves

Unrestricted funds

£24,454,226

Total Assets

Gross assets

£48,271,556

Working Capital

Liquidity

£-2,608,241

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

12.5 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

7.4%

Median: 8.2%Around typical

Spending Efficiency

95.1%

Median: 97.2%Around typical

Income Concentration

85.2%

Median: 87.1%Around typical

Fundraising ROI

20.4x

Median: 27.3xAround typical

Income Volatility

11.6%

Median: 13.4%Around typical

Self-Generated Income

96.4%

Median: 92.1%Around typical

3-Year Income CAGR

14.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

95.1%

Fundraising Eff.

% income retained

20.4%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

1.4%

Debt Ratio

% of assets

37.3%

Survival Ratio

Months of reserves

12.5 months

Income Profile

Donations & Legacies

% of income

1.2%

Government Reliance

% of income

1.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8520

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.4%↑

Income CAGR (3yr)

Compound growth

14.8%

Volatility

Stable

11.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

301

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£78,025

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.6%

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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