BONNY DOWNS COMMUNITY ASSOCIATION logo

BONNY DOWNS COMMUNITY ASSOCIATION

#1071625
Charitable companyLargeRegistered
www.bonnydowns.org

Create and support a range of activities and events to promote well being and healthy living.Develop the provision of advice support and councelling services.Create and support a range of activities and provision to improve the health and well being of elders and their carers.Develop and support activities/events that promote the well being & development of children, young people + families

Latest HighlightsFY 2024

Income

All sources

£1,501,521
Expenditure

All activities

£1,352,516
Net Reserves

Unrestricted funds

£766,450
Total Assets

Gross assets

£1,211,404
Working Capital

Liquidity

£281,766

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
21.6%
Median: 7.4%Around typical
Spending Efficiency
97.6%
Median: 97.8%Around typical
Income Concentration
53.2%
Median: 87.9%Top quartile
Fundraising ROI
46.4x
Median: 19.2xAround typical
Income Volatility
12.6%
Median: 20.6%Around typical
Self-Generated Income
42.1%
Median: 82.9%Around typical
3-Year Income CAGR
5.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
97.6%
Fundraising Eff.

% income retained

46.4%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

21.7%
Survival Ratio

Months of reserves

6.8 months

Income Profile

Donations & Legacies

% of income

57.9%
Government Reliance

% of income

14.3%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5323

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.6%
Income CAGR (3yr)

Compound growth

5.8%
Volatility

Stable

12.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

49
Volunteers

Volunteer count

100
Volunteer Ratio

Per staff member

2.0:1
Revenue/Employee

Per head

£30,643
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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