What is the financial size of COMMUNITY ACTION ISLE OF WIGHT?

COMMUNITY ACTION ISLE OF WIGHT is classified as a large charity. In the latest financial year, they reported a total income of £1,683,600 and total expenditure of £1,744,348.

How does COMMUNITY ACTION ISLE OF WIGHT allocate its spending?

For every pound spent, approximately 46.8% goes directly to charitable activities. The remaining 53.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of COMMUNITY ACTION ISLE OF WIGHT?

COMMUNITY ACTION ISLE OF WIGHT employs 58 staff members and is supported by 50 volunteers.

Does COMMUNITY ACTION ISLE OF WIGHT receive government funding?

To a small extent. Approximately 17.3% of their income comes from government grants or contracts.

Does COMMUNITY ACTION ISLE OF WIGHT pay its trustees?

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

← Back to search

COMMUNITY ACTION ISLE OF WIGHT

#1063737

Charitable company•Large•Registered

www.communityactioniw.org.uk

To promote and organise co-operation in the achievement of any charitable purposes for the benefit of the community in the county of the isle of wight in furtherance of health and conservation or protection of the environment in a manner recognised as charitable and for the relief of poverty, distress, disability and sickness.

Registered address

THE RIVERSIDE CENTRE, THE QUAY, NEWPORT, PO30 2QR

Latest HighlightsFY 2024

Income

All sources

£1,683,600

Expenditure

All activities

£1,744,348

Net Reserves

Unrestricted funds

£807,137

Total Assets

Gross assets

£839,271

Working Capital

Liquidity

£517,335

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-16.0%

Median: 7.4%Below typical

Spending Efficiency

46.8%

Median: 97.8%Below typical

Income Concentration

54.1%

Median: 87.9%Top quartile

Fundraising ROI

1.8x

Median: 19.2xBelow typical

Income Volatility

16.8%

Median: 20.6%Around typical

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

3.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

46.8%

Fundraising Eff.

% income retained

1.8%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

2.3%

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

17.3%

Largest Source

Primary income

Trading

Diversification

HHI: 5414

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-16.0%↓

Income CAGR (3yr)

Compound growth

3.4%

Volatility

Moderate Volatility

16.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£29,028

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

Related Charities

Similar charities in General Charitable Purposes

THE KARLSSON JATIVA CHARITABLE FOUNDATION

#1168787Large

Income£101.5M

THE MOHN WESTLAKE FOUNDATION

#1170045Large

Income£21.3M

THE GOODMAN FOUNDATION

#1097231Large

Income£14.6M

Duke of Lancaster's Foundation

#1085881Large

Income£13.2M