What is the financial size of COMMUNITY CONNEX LTD.?

COMMUNITY CONNEX LTD. is classified as a large charity. In the latest financial year, they reported a total income of £2,525,000 and total expenditure of £2,834,000.

How does COMMUNITY CONNEX LTD. allocate its spending?

For every pound spent, approximately 94.6% goes directly to charitable activities. The remaining 5.4% 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 CONNEX LTD.?

COMMUNITY CONNEX LTD. employs 70 staff members and is supported by 70 volunteers.

Does COMMUNITY CONNEX LTD. receive government funding?

Yes. Approximately 65.5% of their income comes from government grants or contracts.

Does COMMUNITY CONNEX LTD. 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 CONNEX LTD.

#295263

Charitable company•Large•Registered

www.communityconnex.co.uk

We provide services to people with learning disabilities their families and carers. Disabilities could range from mild to profound and multiple.Projects are varied and include advocacy,asian outreach services for children & young people, a resource and activity center, family support, leisure, social and sports clubs. We welcome membership, volunteers, donations, sponsorship and general support.

Registered address

3 JARDINE HOUSE, HARROVIAN BUSINESS VILLAGE, BESSBOROUGH ROAD, HARROW, MIDDLESEX, HA1 3EX

Latest HighlightsFY 2025

Income

All sources

£2,525,000

Expenditure

All activities

£2,834,000

Net Reserves

Unrestricted funds

£1,782,000

Total Assets

Gross assets

£2,081,000

Working Capital

Liquidity

£524,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

4.1%

Median: 7.4%Around typical

Spending Efficiency

94.6%

Median: 97.8%Around typical

Income Concentration

120.2%

Median: 87.9%Below typical

Fundraising ROI

16.4x

Median: 19.2xAround typical

Income Volatility

17.2%

Median: 20.6%Around typical

Self-Generated Income

97.7%

Median: 82.9%Around typical

3-Year Income CAGR

1.2%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

94.6%

Fundraising Eff.

% income retained

16.4%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

14.4%

Survival Ratio

Months of reserves

7.5 months

Income Profile

Donations & Legacies

% of income

2.3%

Government Reliance

% of income

65.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12019

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.1%↑

Income CAGR (3yr)

Compound growth

1.2%

Volatility

Moderate Volatility

17.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1:1

Revenue/Employee

Per head

£36,071

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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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