What is the financial size of COMMUNITY CARE TRUST (SOUTH WEST) LIMITED?

COMMUNITY CARE TRUST (SOUTH WEST) LIMITED is classified as a micro charity. In the latest financial year, they reported a total income of £1,904,322 and total expenditure of £2,846,320.

How does COMMUNITY CARE TRUST (SOUTH WEST) LIMITED 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 (98.3%).

What is the workforce structure of COMMUNITY CARE TRUST (SOUTH WEST) LIMITED?

COMMUNITY CARE TRUST (SOUTH WEST) LIMITED employs 0 staff members and is supported by 0 volunteers.

Does COMMUNITY CARE TRUST (SOUTH WEST) LIMITED receive government funding?

Yes. Approximately 100.0% of their income comes from government grants or contracts.

Does COMMUNITY CARE TRUST (SOUTH WEST) LIMITED 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 CARE TRUST (SOUTH WEST) LIMITED

#1007781

Charitable company•Micro•Registered

communitycaretrust.com

To promote the physical and mental welfare of persons living within south west.

Registered address

The X Centre, Commercial Road, Exeter, EX2 4AD

Latest HighlightsFY 2023

Income

All sources

£1,904,322

Expenditure

All activities

£2,846,320

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£0

Working Capital

Liquidity

£0

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

0.0 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

0.0%

Median: -0.7%Around typical

Spending Efficiency

100.0%

Median: 98.3%Around typical

Income Concentration

200.0%

Median: 94.8%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

19.0%

Median: 19.6%Around typical

Self-Generated Income

100.0%

Median: 52.1%Top quartile

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

22.2%

Debt Ratio

% of assets

N/A

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

100%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 20000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

19.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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