What is the financial size of BEDFORDSHIRE AND LUTON COMMUNITY FOUNDATION?

BEDFORDSHIRE AND LUTON COMMUNITY FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £4,957,873 and total expenditure of £4,594,340.

How does BEDFORDSHIRE AND LUTON COMMUNITY FOUNDATION allocate its spending?

For every pound spent, approximately 96.0% goes directly to charitable activities. The remaining 4.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of BEDFORDSHIRE AND LUTON COMMUNITY FOUNDATION?

BEDFORDSHIRE AND LUTON COMMUNITY FOUNDATION employs 7 staff members and is supported by 10 volunteers.

Does BEDFORDSHIRE AND LUTON COMMUNITY FOUNDATION receive government funding?

To a small extent. Approximately 6.1% of their income comes from government grants or contracts.

Does BEDFORDSHIRE AND LUTON COMMUNITY 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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BEDFORDSHIRE AND LUTON COMMUNITY FOUNDATION

#1086516

Charitable company•Large•Registered

www.blcf.org.uk

The foundation makes grants to local community groups and charities.

Registered address

R314 Endeavour House, Wrest Park, Silsoe, Bedford, Bedfordshire, MK45 4HS

Latest HighlightsFY 2024

Income

All sources

£4,957,873

Expenditure

All activities

£4,594,340

Net Reserves

Unrestricted funds

£484,607

Total Assets

Gross assets

£5,481,895

Working Capital

Liquidity

£1,172,220

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

13.1%

Median: 7.4%Around typical

Spending Efficiency

96.0%

Median: 97.8%Around typical

Income Concentration

93.3%

Median: 87.9%Around typical

Fundraising ROI

26.7x

Median: 19.2xAround typical

Income Volatility

51.5%

Median: 20.6%Below typical

Self-Generated Income

99.0%

Median: 82.9%Top quartile

3-Year Income CAGR

-2.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

96.0%

Fundraising Eff.

% income retained

26.7%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

94.3%

Debt Ratio

% of assets

31.8%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

6.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9326

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.1%↑

Income CAGR (3yr)

Compound growth

-2.8%

Volatility

High Volatility

51.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£708,268

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

14.3%

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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