What is the financial size of BROUGHTON COMMUNITY AND SPORTS ASSOCIATION?

BROUGHTON COMMUNITY AND SPORTS ASSOCIATION is classified as a medium charity. In the latest financial year, they reported a total income of £646,576 and total expenditure of £168,453.

How does BROUGHTON COMMUNITY AND SPORTS ASSOCIATION allocate its spending?

For every pound spent, approximately 92.8% goes directly to charitable activities. The remaining 7.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of BROUGHTON COMMUNITY AND SPORTS ASSOCIATION?

BROUGHTON COMMUNITY AND SPORTS ASSOCIATION employs 0 staff members and is supported by 10 volunteers.

Does BROUGHTON COMMUNITY AND SPORTS ASSOCIATION receive government funding?

Yes. Approximately 77.9% of their income comes from government grants or contracts.

Does BROUGHTON COMMUNITY AND SPORTS ASSOCIATION pay its trustees?

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

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BROUGHTON COMMUNITY AND SPORTS ASSOCIATION

#1170067

CIO•Medium•Registered

www.thisisbcsa.co.uk

Supporting all community groups and activities within broughton, north lincolnshire.Helping to improve provision and facilities for community benefit with particular focus on health and physical activity.Act as a grant making organisation to help voluntary groups and charities within the broughton area.

Registered address

3 Chancel Walk, Broughton, Brigg, DN20 0JD

Latest HighlightsFY 2024

Income

All sources

£646,576

Expenditure

All activities

£168,453

Net Reserves

Unrestricted funds

£31,411

Total Assets

Gross assets

£683,285

Working Capital

Liquidity

£5,914

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

92.8%

Median: 98.5%Around typical

Income Concentration

156.2%

Median: 86.5%Below typical

Fundraising ROI

53.4x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

2.3%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

92.8%

Fundraising Eff.

% income retained

53.4%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

67.3%

Debt Ratio

% of assets

24.3%

Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

97.7%

Government Reliance

% of income

77.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 15617

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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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