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YEOVIL COMMUNITY CHURCH logo

YEOVIL COMMUNITY CHURCH

#1170106
CIO•Medium•Registered
www.yeovilcommunitychurch.co.uk

Advancing the christian faith principally in the yeovil area, and other areas as deemed appropriate. Activities include troubled family support ( "yeovil4families"), youth activities inside and outside schools, supporting "yeovil street pastors" , "the lords larder" (aka yeovil food bank). A coffee shop is operated on site, and funds are raised to support christian projects in the uk and overseas

Areas of operation

DorsetSomerset

Registered address

Yeovil Community Church, The Gateway, Addlewell Lane, Yeovil, BA20 1QN

Latest HighlightsFY 2024

Income

All sources

£925,276
Expenditure

All activities

£992,970
Net Reserves

Unrestricted funds

£141,919
Total Assets

Gross assets

£1,381,813
Working Capital

Liquidity

£268,779

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.7 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-16.9%
Median: 1.4%Below typical
Spending Efficiency
99.9%
Median: 98.5%Around typical
Income Concentration
49.9%
Median: 86.5%Top quartile
Fundraising ROI
638.6x
Median: 22.7xTop quartile
Income Volatility
14.3%
Median: 17.9%Around typical
Self-Generated Income
61.5%
Median: 41.9%Around typical
3-Year Income CAGR
-5.1%
Median: 1.6%Below typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

638.6%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.5%
Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

38.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4985

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-16.9%↓
Income CAGR (3yr)

Compound growth

-5.1%
Volatility

Stable

14.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

32
Volunteers

Volunteer count

100
Volunteer Ratio

Per staff member

3.1:1
Revenue/Employee

Per head

£28,915
Trustee Benefits

Payments to trustees

No
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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