What is the financial size of BRENTFORD FC COMMUNITY SPORTS TRUST?

BRENTFORD FC COMMUNITY SPORTS TRUST is classified as a large charity. In the latest financial year, they reported a total income of £3,794,649 and total expenditure of £3,959,716.

How does BRENTFORD FC COMMUNITY SPORTS TRUST 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 (97.8%).

What is the workforce structure of BRENTFORD FC COMMUNITY SPORTS TRUST?

BRENTFORD FC COMMUNITY SPORTS TRUST employs 131 staff members and is supported by 25 volunteers.

Does BRENTFORD FC COMMUNITY SPORTS TRUST receive government funding?

To a small extent. Approximately 18.9% of their income comes from government grants or contracts.

Does BRENTFORD FC COMMUNITY SPORTS TRUST pay its trustees?

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

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BRENTFORD FC COMMUNITY SPORTS TRUST

#1112784

Charitable company•Large•Registered

www.brentfordfccst.com

Brentford fc community sports trust is an independent charity operating in partnership with brentford football club and a range of other local, regional and national organisations. We use the power of sport and education to inspire people, raise the aspirations of our local community, develop community facilities, and to give local people the confidence and skills to reach their full potential.

Registered address

Underwood House, 1a Thomas Layton Way, BRENTFORD, Middlesex, TW8 0SB

Latest HighlightsFY 2024

Income

All sources

£3,794,649

Expenditure

All activities

£3,959,716

Net Reserves

Unrestricted funds

£990,975

Total Assets

Gross assets

£2,774,588

Working Capital

Liquidity

£-422,313

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.6%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

78.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

13.2%

Median: 20.6%Around typical

Self-Generated Income

86.8%

Median: 82.9%Around typical

3-Year Income CAGR

17.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

62.4%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

10.1%

Government Reliance

% of income

18.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7882

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.6%↑

Income CAGR (3yr)

Compound growth

17.0%

Volatility

Stable

13.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

131

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£28,967

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

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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