CHESHIRE COMMUNITY COUNCIL logo

CHESHIRE COMMUNITY COUNCIL

#1074676
Charitable companyLargeRegistered
www.cheshireaction.org.uk

Supporting volunteers who run community assetsfunding advice to community groupssupporting neighbourhood planninggroup development with community groupsdeveloping community led housing projectshealth and social care services community transport

Latest HighlightsFY 2025

Income

All sources

£1,266,941
Expenditure

All activities

£1,132,043
Net Reserves

Unrestricted funds

£588,929
Total Assets

Gross assets

£763,962
Working Capital

Liquidity

£101,106

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
7.1%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
127.2%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
15.5%
Median: 20.6%Around typical
Self-Generated Income
96.5%
Median: 82.9%Around typical
3-Year Income CAGR
-6.0%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

22.9%
Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

3.5%
Government Reliance

% of income

59.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 12719

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.1%
Income CAGR (3yr)

Compound growth

-6.0%
Volatility

Moderate Volatility

15.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

11
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£115,176
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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