COMMUNITY FIRST YORKSHIRE LTD logo

COMMUNITY FIRST YORKSHIRE LTD

#515538
Charitable companyLargeRegistered
www.communityfirstyorkshire.org.uk

To promote any charitable purpose for the benefit of the community particularly in yorkshire and the surrounding area in particular the advancement of education and health and the relief of poverty and distress, the sustainability of rural life, or in pursuing any other charitable purposes by promoting and organising cooperation in the achievement of the said purposes.

Latest HighlightsFY 2025

Income

All sources

£1,042,875
Expenditure

All activities

£1,206,484
Net Reserves

Unrestricted funds

£512,069
Total Assets

Gross assets

£1,065,774
Working Capital

Liquidity

£833,390

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-10.4%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
171.2%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
13.0%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
-3.4%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

10.3%
Debt Ratio

% of assets

16.4%
Survival Ratio

Months of reserves

5.1 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

92.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 17122

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.4%
Income CAGR (3yr)

Compound growth

-3.4%
Volatility

Stable

13.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

29
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£35,961
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.4%

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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