What is the financial size of BRIGHTON & HOVE COMMUNITY WORKS?

BRIGHTON & HOVE COMMUNITY WORKS is classified as a large charity. In the latest financial year, they reported a total income of £1,587,750 and total expenditure of £1,336,466.

How does BRIGHTON & HOVE COMMUNITY WORKS allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% 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 BRIGHTON & HOVE COMMUNITY WORKS?

BRIGHTON & HOVE COMMUNITY WORKS employs 18 staff members and is supported by 73 volunteers.

Does BRIGHTON & HOVE COMMUNITY WORKS receive government funding?

Yes. Approximately 81.0% of their income comes from government grants or contracts.

Does BRIGHTON & HOVE COMMUNITY WORKS pay its trustees?

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

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BRIGHTON & HOVE COMMUNITY WORKS

#1087481

Charitable company•Large•Registered

www.bhcommunityworks.org.uk

Develop and strengthen community groups and voluntary organisations to survive and thrive.Build a strong, vibrant base for volunteering and voluntary activity.Promote and support influential and effective partnerships amongst our stakeholders.Develop our organisation to be effective and sustainable.

Registered address

Community Works, Community Base, 113 Queens Road, BRIGHTON, BN1 3XG

Latest HighlightsFY 2024

Income

All sources

£1,587,750

Expenditure

All activities

£1,336,466

Net Reserves

Unrestricted funds

£198,261

Total Assets

Gross assets

£533,735

Working Capital

Liquidity

£487,010

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

78.8%

Median: 7.4%Top quartile

Spending Efficiency

99.3%

Median: 97.8%Around typical

Income Concentration

159.9%

Median: 87.9%Below typical

Fundraising ROI

165.4x

Median: 19.2xTop quartile

Income Volatility

47.4%

Median: 20.6%Below typical

Self-Generated Income

2.9%

Median: 82.9%Below typical

3-Year Income CAGR

22.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

165.4%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

27.1%

Debt Ratio

% of assets

6.6%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

97.1%

Government Reliance

% of income

81.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 15991

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

78.8%↑

Income CAGR (3yr)

Compound growth

22.3%

Volatility

High Volatility

47.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

4.1:1

Revenue/Employee

Per head

£88,208

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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