What is the financial size of COMMUNITY FIRST?

COMMUNITY FIRST is classified as a large charity. In the latest financial year, they reported a total income of £3,310,973 and total expenditure of £2,932,498.

How does COMMUNITY FIRST allocate its spending?

For every pound spent, approximately 97.2% goes directly to charitable activities. The remaining 2.8% is spent on raising funds and administration.

What is the workforce structure of COMMUNITY FIRST?

COMMUNITY FIRST employs 57 staff members and is supported by 50 volunteers.

Does COMMUNITY FIRST receive government funding?

To a small extent. Approximately 49.1% of their income comes from government grants or contracts.

Does COMMUNITY FIRST 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 FIRST

#288117

Charitable company•Large•Registered

www.communityfirst.org.uk

An independent charity working to improve the quality of life and the economic well-being of people in wiltshire and swindon.Community first provides technical advice, practical support and grant aid for a range of community based projects.

Registered address

Unit C2 Beacon Business Centre, Hopton Road, DEVIZES, SN10 2EY

Latest HighlightsFY 2025

Income

All sources

£3,310,973

Expenditure

All activities

£2,932,498

Net Reserves

Unrestricted funds

£272,997

Total Assets

Gross assets

£2,475,500

Working Capital

Liquidity

£1,747,077

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

44.0%

Median: 7.4%Top quartile

Spending Efficiency

97.2%

Median: 97.8%Around typical

Income Concentration

99.2%

Median: 87.9%Around typical

Fundraising ROI

40.7x

Median: 19.2xAround typical

Income Volatility

21.8%

Median: 20.6%Around typical

Self-Generated Income

94.9%

Median: 82.9%Around typical

3-Year Income CAGR

15.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.2%

Fundraising Eff.

% income retained

40.7%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

15.5%

Debt Ratio

% of assets

8.7%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

4.8%

Government Reliance

% of income

49.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9920

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

44.0%↑

Income CAGR (3yr)

Compound growth

15.7%

Volatility

Moderate Volatility

21.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£58,087

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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