What is the financial size of Community Action Network?

Community Action Network is classified as a medium charity. In the latest financial year, they reported a total income of £957,686 and total expenditure of £1,404,383.

How does Community Action Network 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 (98.5%).

What is the workforce structure of Community Action Network?

Community Action Network employs 25 staff members and is supported by 22 volunteers.

Does Community Action Network receive government funding?

To a small extent. Approximately 29.9% of their income comes from government grants or contracts.

Does Community Action Network 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 Network

#1081381

Charitable company•Medium•Registered

www.can100.org

We provide professional and practical support to organisations working within the voluntary and community sector in bournemouth, christchurch, poole and dorset. We want to see these communities healthy, diverse, vibrant and flourishing. Our mission is to empower the voluntary sector, enable volunteering and involve communities. We believe that together, we can make a difference.

Registered address

Northmead House, 30-34 Northmead Drive, Poole, Dorset, BH17 7XW

Latest HighlightsFY 2024

Income

All sources

£957,686

Expenditure

All activities

£1,404,383

Net Reserves

Unrestricted funds

£52,114

Total Assets

Gross assets

£4,450,216

Working Capital

Liquidity

£4,311,396

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.4 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

-10.9%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

89.9%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

506.5%

Median: 17.9%Below typical

Self-Generated Income

99.0%

Median: 41.9%Top quartile

3-Year Income CAGR

20.1%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

4.5%

Debt Ratio

% of assets

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

1.0%

Government Reliance

% of income

29.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8987

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.9%↓

Income CAGR (3yr)

Compound growth

20.1%

Volatility

High Volatility

506.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£38,307

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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