What is the financial size of ACTIVE ESSEX FOUNDATION?

ACTIVE ESSEX FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £787,246 and total expenditure of £635,285.

How does ACTIVE ESSEX FOUNDATION 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 ACTIVE ESSEX FOUNDATION?

ACTIVE ESSEX FOUNDATION employs 3 staff members and is supported by 45 volunteers.

Does ACTIVE ESSEX FOUNDATION receive government funding?

Yes. Approximately 52.3% of their income comes from government grants or contracts.

Does ACTIVE ESSEX FOUNDATION pay its trustees?

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

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ACTIVE ESSEX FOUNDATION

#1166665

CIO•Medium•Registered

www.activeessexfoundation.org

Active essex foundation has been set up to use physical activity and sport to engage and support the most deprived communities across essex. We work in partnership with local organisations to engage harder to reach communities and under-represented groups across our county to address inequalities, empower communities, break down barriers, and improve outcomes.

Registered address

ACTIVE ESSEX Foundation, 146 New London Road, CHELMSFORD, CM2 0AW

Latest HighlightsFY 2024

Income

All sources

£787,246

Expenditure

All activities

£635,285

Net Reserves

Unrestricted funds

£27,375

Total Assets

Gross assets

£1,121,120

Working Capital

Liquidity

£159,351

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.5 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

124.7%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

98.7%

Median: 41.9%Top quartile

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

0.9%

Grant Making

% given away

Debt Ratio

% of assets

34.8%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

1.0%

Government Reliance

% of income

52.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12470

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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

15:1

Revenue/Employee

Per head

£262,415

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.

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