CLUB DONCASTER COMMUNITY SPORTS & EDUCATION FOUNDATION logo

CLUB DONCASTER COMMUNITY SPORTS & EDUCATION FOUNDATION

#1122676
Charitable companyLargeRegistered
www.clubdoncasterfoundation.co.uk

To promote community participation in healthy recreation by providing facilities for the playing of association football and other sports capable of improving health.To advance the education of children and young people through such means as the trustees think fit in accordance with the law of charity.

Latest HighlightsFY 2024

Income

All sources

£1,976,094
Expenditure

All activities

£1,872,695
Net Reserves

Unrestricted funds

£195,274
Total Assets

Gross assets

£694,987
Working Capital

Liquidity

£175,696

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.3 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
18.6%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
101.3%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
11.6%
Median: 20.6%Around typical
Self-Generated Income
97.7%
Median: 82.9%Around typical
3-Year Income CAGR
5.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

36.8%
Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

2.1%
Government Reliance

% of income

25.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10132

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.6%
Income CAGR (3yr)

Compound growth

5.6%
Volatility

Stable

11.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

50
Volunteers

Volunteer count

23
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£39,522
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2%

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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