What is the financial size of CLARETS IN THE COMMUNITY LIMITED?

CLARETS IN THE COMMUNITY LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,817,117 and total expenditure of £3,611,742.

How does CLARETS IN THE COMMUNITY LIMITED allocate its spending?

For every pound spent, approximately 91.3% goes directly to charitable activities. The remaining 8.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of CLARETS IN THE COMMUNITY LIMITED?

CLARETS IN THE COMMUNITY LIMITED employs 76 staff members and is supported by 9 volunteers.

Does CLARETS IN THE COMMUNITY LIMITED receive government funding?

To a small extent. Approximately 21.4% of their income comes from government grants or contracts.

Does CLARETS IN THE COMMUNITY LIMITED pay its trustees?

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

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CLARETS IN THE COMMUNITY LIMITED

#1155856

Charitable company•Large•Registered

www.burnleyfccommunity.org

Burnley fc in the community is a self-financing registered charity supporting communities, inspiring communities and delivering change in communities. This is achieved through the delivery of;various projects including sports participation, education, health, social inclusion and community facilities.Being a self-financing, viable charity embedded within the ethos of the football club.

Registered address

Clarets In The Community Limited, Turf Moor, Harry Potts Way, Burnley, BB10 4BX

Latest HighlightsFY 2024

Income

All sources

£3,817,117

Expenditure

All activities

£3,611,742

Net Reserves

Unrestricted funds

£798,270

Total Assets

Gross assets

£3,184,291

Working Capital

Liquidity

£162,316

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

18.5%

Median: 7.4%Around typical

Spending Efficiency

91.3%

Median: 97.8%Around typical

Income Concentration

55.7%

Median: 87.9%Top quartile

Fundraising ROI

12.2x

Median: 19.2xAround typical

Income Volatility

28.5%

Median: 20.6%Around typical

Self-Generated Income

75.9%

Median: 82.9%Around typical

3-Year Income CAGR

14.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

91.3%

Fundraising Eff.

% income retained

12.2%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

33.4%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

23.8%

Government Reliance

% of income

21.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5572

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.5%↑

Income CAGR (3yr)

Compound growth

14.0%

Volatility

Moderate Volatility

28.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£50,225

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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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