BERKSHIRE COMMUNITY FOUNDATION logo

BERKSHIRE COMMUNITY FOUNDATION

#1155173
CIOLargeRegistered
www.berkshirecf.org

The berkshire community foundation is committed to helping organisations and individualsmake a lasting impact in the local community and to raising funds to build a permanent sourceof funding for the small voluntary groups that tackle need at the grass roots of the localcommunity.

Latest HighlightsFY 2025

Income

All sources

£2,099,651
Expenditure

All activities

£1,565,070
Net Reserves

Unrestricted funds

£146,860
Total Assets

Gross assets

£14,220,240
Working Capital

Liquidity

£756,592

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.1 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
53.7%
Median: 7.4%Top quartile
Spending Efficiency
77.2%
Median: 97.8%Below typical
Income Concentration
68.4%
Median: 87.9%Around typical
Fundraising ROI
5.9x
Median: 19.2xAround typical
Income Volatility
45.6%
Median: 20.6%Below typical
Self-Generated Income
19.7%
Median: 82.9%Below typical
3-Year Income CAGR
4.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
77.2%
Fundraising Eff.

% income retained

5.9%
Governance Cost

% of expenditure

5.9%
Grant Making

% given away

87.9%
Debt Ratio

% of assets

0.2%
Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

80.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6839

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

53.7%
Income CAGR (3yr)

Compound growth

4.5%
Volatility

High Volatility

45.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

7
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

1.4:1
Revenue/Employee

Per head

£299,950
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

28.6%

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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