What is the financial size of COMMUNITIES FIRST WESSEX?

COMMUNITIES FIRST WESSEX is classified as a large charity. In the latest financial year, they reported a total income of £3,720,356 and total expenditure of £3,700,701.

How does COMMUNITIES FIRST WESSEX 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 FIRST WESSEX?

COMMUNITIES FIRST WESSEX employs 115 staff members and is supported by 350 volunteers.

Does COMMUNITIES FIRST WESSEX receive government funding?

Yes. Approximately 69.1% of their income comes from government grants or contracts.

Does COMMUNITIES FIRST WESSEX pay its trustees?

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

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COMMUNITIES FIRST WESSEX

#1147527

Charitable company•Large•Registered

cfirst.org.uk

Community first plays a key role in developing a thriving voluntary sector in hampshire, empowering communities, mobilising our member organisations and delivering critical community services including transport, mobility, training, supported volunteering, health & wellbeing programmes, community hubs and cafes, helping older people at home and young carers, that make life better for everyone.

Registered address

LEIGH PARK COMMUNITY CENTRE, DUNSBURY WAY, HAVANT, HAMPSHIRE, PO9 5BG

Latest HighlightsFY 2024

Income

All sources

£3,720,356

Expenditure

All activities

£3,700,701

Net Reserves

Unrestricted funds

£541,318

Total Assets

Gross assets

£2,139,569

Working Capital

Liquidity

£1,126,289

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.2%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

138.9%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

17.2%

Median: 20.6%Around typical

Self-Generated Income

96.1%

Median: 82.9%Around typical

3-Year Income CAGR

3.5%

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

6.0%

Debt Ratio

% of assets

19.8%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

3.9%

Government Reliance

% of income

69.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13891

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.2%↑

Income CAGR (3yr)

Compound growth

3.5%

Volatility

Moderate Volatility

17.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

115

Volunteers

Volunteer count

350

Volunteer Ratio

Per staff member

3.0:1

Revenue/Employee

Per head

£32,351

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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