What is the financial size of CHESTER FC COMMUNITY TRUST LIMITED?

CHESTER FC COMMUNITY TRUST LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £566,819 and total expenditure of £424,219.

How does CHESTER FC COMMUNITY TRUST LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of CHESTER FC COMMUNITY TRUST LIMITED?

CHESTER FC COMMUNITY TRUST LIMITED employs 18 staff members and is supported by 10 volunteers.

Does CHESTER FC COMMUNITY TRUST LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does CHESTER FC COMMUNITY TRUST LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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CHESTER FC COMMUNITY TRUST LIMITED

#1174370

Charitable company•Medium•Registered

http://community.chesterfc.com

The promotion of sport, education, health and inclusion for the benefit of communities in chester and its surrounding areas using football as a vehicle for change.

Registered address

CHESTER FC COMMUNITY TRUST, BUMPERS LANE, SEALAND INDUSTRIAL ESTATE, CHESTER, CH1 4LT

Latest HighlightsFY 2023

Income

All sources

£566,819

Expenditure

All activities

£424,219

Net Reserves

Unrestricted funds

£528,982

Total Assets

Gross assets

£535,721

Working Capital

Liquidity

£241,318

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

15.0 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

52.8%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

19.7%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

1.3%

Survival Ratio

Months of reserves

15.0 months

Income Profile

Donations & Legacies

% of income

69.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5278

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

0.6:1

Revenue/Employee

Per head

£31,490

Trustee Benefits

Payments to trustees

Yes

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.

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