COMMUNITY ACTION BRADFORD & DISTRICT LTD. logo

COMMUNITY ACTION BRADFORD & DISTRICT LTD.

#1090036
Charitable companyLargeRegistered
www.cabad.org.uk

Community action bradford & district (cab&d) provides development support for vcs organisations across the whole city of bradford district and beyond. We are proud to provide development and organisational support to local vcs organisations alongside running several community centres and a trading arm; we work with other vcs orgs and other sector partners to ensure the wider vcs is supported

Latest HighlightsFY 2024

Income

All sources

£2,278,902
Expenditure

All activities

£2,147,395
Net Reserves

Unrestricted funds

£1,435,980
Total Assets

Gross assets

£2,149,290
Working Capital

Liquidity

£1,079,110

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
8.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
38.4%
Median: 7.4%Top quartile
Spending Efficiency
82.8%
Median: 97.8%Below typical
Income Concentration
104.1%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
20.8%
Median: 20.6%Around typical
Self-Generated Income
27.7%
Median: 82.9%Around typical
3-Year Income CAGR
25.1%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
82.8%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

23.1%
Survival Ratio

Months of reserves

8.0 months

Income Profile

Donations & Legacies

% of income

72.3%
Government Reliance

% of income

68.9%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 10409

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

38.4%
Income CAGR (3yr)

Compound growth

25.1%
Volatility

Moderate Volatility

20.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

30
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£75,963
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.3%

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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