What is the financial size of COMMUNITY ACTION HAMPSHIRE?

COMMUNITY ACTION HAMPSHIRE is classified as a medium charity. In the latest financial year, they reported a total income of £900,426 and total expenditure of £957,541.

How does COMMUNITY ACTION HAMPSHIRE allocate its spending?

For every pound spent, approximately 93.4% goes directly to charitable activities. The remaining 6.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of COMMUNITY ACTION HAMPSHIRE?

COMMUNITY ACTION HAMPSHIRE employs 22 staff members and is supported by 0 volunteers.

Does COMMUNITY ACTION HAMPSHIRE receive government funding?

To a small extent. Approximately 46.9% of their income comes from government grants or contracts.

Does COMMUNITY ACTION HAMPSHIRE pay its trustees?

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

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COMMUNITY ACTION HAMPSHIRE

#1053806

Charitable company•Medium•Registered

https://actionhampshire.org

Provides information & representation for hampshire's voluntary & community sector (vcs), & rural communities.Promotes community based decision making & action.Promotes equal partnership between vcs, private & public sectors.Manages projects which enhance the work of the vcs and life in rural communities.Provides social enterprise training

Registered address

The Incuhive Space, Hursley Park Road, Hursley, WINCHESTER, Hampshire, SO21 2JN

Latest HighlightsFY 2024

Income

All sources

£900,426

Expenditure

All activities

£957,541

Net Reserves

Unrestricted funds

£1,566,655

Total Assets

Gross assets

£1,946,424

Working Capital

Liquidity

£21,942

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

19.6 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-37.4%

Median: 1.4%Below typical

Spending Efficiency

93.4%

Median: 98.5%Around typical

Income Concentration

82.1%

Median: 86.5%Around typical

Fundraising ROI

14.2x

Median: 22.7xAround typical

Income Volatility

70.2%

Median: 17.9%Below typical

Self-Generated Income

92.0%

Median: 41.9%Around typical

3-Year Income CAGR

1.0%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

93.4%

Fundraising Eff.

% income retained

14.2%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

15.6%

Debt Ratio

% of assets

6.3%

Survival Ratio

Months of reserves

19.6 months

Income Profile

Donations & Legacies

% of income

8.0%

Government Reliance

% of income

46.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8215

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-37.4%↓

Income CAGR (3yr)

Compound growth

1.0%

Volatility

High Volatility

70.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£40,928

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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