CLAYHALL COMMUNITY CENTRE logo

CLAYHALL COMMUNITY CENTRE

#1157196
CIOMediumRegistered
www.clayhallislamiccentre.org

To operate for the benefit of community in clayhall area.To bring the community together for the betterment of area.To provide educational and recreational facilities to the kids.

Latest HighlightsFY 2022

Income

All sources

£966,332
Expenditure

All activities

£73,159
Net Reserves

Unrestricted funds

£10,000
Total Assets

Gross assets

£2,199,089
Working Capital

Liquidity

£-345,661

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.6 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
34.5%
Median: 98.5%Below typical
Income Concentration
87.0%
Median: 86.5%Around typical
Fundraising ROI
32.0x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
2.0%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
34.5%
Fundraising Eff.

% income retained

32.0%
Governance Cost

% of expenditure

0%
Grant Making

% given away

100%
Debt Ratio

% of assets

51.2%
Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

93.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8704

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

2
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

2.5:1
Revenue/Employee

Per head

£483,166
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.

Frequently Asked Questions

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