What is the financial size of CITY CATERING SOUTHAMPTON?

CITY CATERING SOUTHAMPTON is classified as a large charity. In the latest financial year, they reported a total income of £5,502,491 and total expenditure of £5,291,719.

How does CITY CATERING SOUTHAMPTON 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 (97.8%).

What is the workforce structure of CITY CATERING SOUTHAMPTON?

CITY CATERING SOUTHAMPTON employs 217 staff members and is supported by 0 volunteers.

Does CITY CATERING SOUTHAMPTON receive government funding?

Yes. Approximately 98.4% of their income comes from government grants or contracts.

Does CITY CATERING SOUTHAMPTON pay its trustees?

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

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CITY CATERING SOUTHAMPTON

#1160776

Charitable company•Large•Registered

www.citycateringsouthampton.co.uk

Social care cateringholiday hunger - provision of food for families

Registered address

Latimer House, 5-7 Cumberland Place, Southampton, Hampshire, SO152BH

Latest HighlightsFY 2024

Income

All sources

£5,502,491

Expenditure

All activities

£5,291,719

Net Reserves

Unrestricted funds

£846,976

Total Assets

Gross assets

£2,817,035

Working Capital

Liquidity

£-415,662

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.1%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

193.5%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

18.4%

Median: 20.6%Around typical

Self-Generated Income

98.3%

Median: 82.9%Around typical

3-Year Income CAGR

9.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

43.3%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

1.7%

Government Reliance

% of income

98.4%

Largest Source

Primary income

Government

Diversification

HHI: 19353

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.1%↑

Income CAGR (3yr)

Compound growth

9.5%

Volatility

Moderate Volatility

18.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

217

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£25,357

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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