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BUCKINGHAMSHIRE COMMUNITY FOUNDATION logo

BUCKINGHAMSHIRE COMMUNITY FOUNDATION

#1073861
Charitable company•Large•Registered
www.heartofbucks.org

Buckinghamshire community foundation acts as a conduit, connecting the charitable donations of private, business, trust and public sector donors with not for profit community groups and individuals in crisis. We do this through a wide ranging programme of grant making, principally in buckinghamshire, but with some broader programmes.

Registered address

Heart Of Bucks, 70 New Road, Weston Turville, AYLESBURY, Buckinghamshire, HP22 5QT

Latest HighlightsFY 2025

Income

All sources

£4,340,852
Expenditure

All activities

£3,183,834
Net Reserves

Unrestricted funds

£202,281
Total Assets

Gross assets

£14,894,906
Working Capital

Liquidity

£2,575,820

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.8 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
13.7%
Median: 7.4%Around typical
Spending Efficiency
98.9%
Median: 97.8%Around typical
Income Concentration
78.7%
Median: 87.9%Around typical
Fundraising ROI
123.2x
Median: 19.2xTop quartile
Income Volatility
50.3%
Median: 20.6%Below typical
Self-Generated Income
11.8%
Median: 82.9%Below typical
3-Year Income CAGR
19.8%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
98.9%
Fundraising Eff.

% income retained

123.2%
Governance Cost

% of expenditure

0%
Grant Making

% given away

71.4%
Debt Ratio

% of assets

0.5%
Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

87.7%
Government Reliance

% of income

7.1%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7873

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.7%↑
Income CAGR (3yr)

Compound growth

19.8%
Volatility

High Volatility

50.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

16
Volunteers

Volunteer count

50
Volunteer Ratio

Per staff member

3.1:1
Revenue/Employee

Per head

£271,303
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.3%

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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