BC

BROADWAY COTTAGES TRUST CIO

#1187568
CIOSmallRegistered

By the provision of housing at rents within their means, to alleviate and mitigate hardship for people of limited means living or having lived in kettering northamptonshire; and by provision of financial assistance to persons, hospitals and other charitable institutions with similar objects at the trustees discretion

Areas of operation

Registered address

Wilson Browne Solicitors, Unit 4, Roman Way, Grange Park, NORTHAMPTON, NN4 5EA

Latest HighlightsFY 2021

Income

All sources

£1,186,176
Expenditure

All activities

£126,753
Net Reserves

Unrestricted funds

£1,094,566
Total Assets

Gross assets

£1,095,966
Working Capital

Liquidity

£54,034

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:
Reserve Runway
103.6 months
Median: 7.8 monthsTop quartile
Income Growth (1yr)
N/A
Median: -8.3%Unknown
Spending Efficiency
92.2%
Median: 99.0%Around typical
Income Concentration
93.0%
Median: 97.7%Around typical
Fundraising ROI
120.1x
Median: 100.8xAround typical
Income Volatility
N/A
Median: 27.9%Unknown
Self-Generated Income
3.6%
Median: 1.9%Around typical
3-Year Income CAGR
N/A
Median: -1.5%Unknown

Efficiency & Health

Charitable Spending
92.2%
Fundraising Eff.

% income retained

120.1%
Governance Cost

% of expenditure

1.1%
Grant Making

% given away

63.7%
Debt Ratio

% of assets

0.1%
Survival Ratio

Months of reserves

103.6 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 9298

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

3
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£395,392
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.

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