What is the financial size of COMMUNITIES 1ST?

COMMUNITIES 1ST is classified as a large charity. In the latest financial year, they reported a total income of £1,352,470 and total expenditure of £1,320,325.

How does COMMUNITIES 1ST 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 COMMUNITIES 1ST?

COMMUNITIES 1ST employs 46 staff members and is supported by 400 volunteers.

Does COMMUNITIES 1ST receive government funding?

Yes. Approximately 55.5% of their income comes from government grants or contracts.

Does COMMUNITIES 1ST pay its trustees?

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

← Back to search

COMMUNITIES 1ST

#1187164

Charitable company•Large•Registered

www.communities1st.org.uk

Communities 1st develops, connects and supports local voluntary and community organisations, helping to improve the quality of peoples lives across the districts of hertfordshire and neighbouring counties. We are home to the local volunteer centre, providing support and guidance for those who want to become volunteers and those who want to recruit volunteers.

Registered address

Ver House, Park Industrial Estate, Frogmore, ST. ALBANS, Hertfordshire, AL2 2WH

Latest HighlightsFY 2024

Income

All sources

£1,352,470

Expenditure

All activities

£1,320,325

Net Reserves

Unrestricted funds

£886,286

Total Assets

Gross assets

£1,507,269

Working Capital

Liquidity

£635,022

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-23.4%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

129.1%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

123.7%

Median: 20.6%Below typical

Self-Generated Income

0.9%

Median: 82.9%Below typical

3-Year Income CAGR

45.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

29.2%

Survival Ratio

Months of reserves

8.1 months

Income Profile

Donations & Legacies

% of income

99.1%

Government Reliance

% of income

55.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 12914

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-23.4%↓

Income CAGR (3yr)

Compound growth

45.4%

Volatility

High Volatility

123.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

400

Volunteer Ratio

Per staff member

8.7:1

Revenue/Employee

Per head

£29,402

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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

Related Charities

Similar charities in Human Rights/religious Or Racial Harmony/equality Or Diversity

TRUST FOR LONDON

#205629Large

Income£10.0M

FREEDOM FROM TORTURE

#1000340Large

Income£9.9M

TOUCHSTONE-LEEDS

#1012053Large