What is the financial size of COMMUNITY FOUNDATION FOR CALDERDALE?

COMMUNITY FOUNDATION FOR CALDERDALE is classified as a large charity. In the latest financial year, they reported a total income of £3,166,708 and total expenditure of £3,255,182.

How does COMMUNITY FOUNDATION FOR CALDERDALE allocate its spending?

For every pound spent, approximately 91.6% goes directly to charitable activities. The remaining 8.4% 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 FOUNDATION FOR CALDERDALE?

COMMUNITY FOUNDATION FOR CALDERDALE employs 10 staff members and is supported by 10 volunteers.

Does COMMUNITY FOUNDATION FOR CALDERDALE receive government funding?

Yes. Approximately 62.9% of their income comes from government grants or contracts.

Does COMMUNITY FOUNDATION FOR CALDERDALE 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 FOUNDATION FOR CALDERDALE

#1002722

Charitable company•Large•Registered

www.cffc.co.uk

Raising and distributing funds to support local community activity, through grant-making, and thereby improving the quality of life for the people of calderdale

Registered address

Community Foundation for Calderdale, 9 Clare Road, HALIFAX, West Yorkshire, HX1 2HX

Latest HighlightsFY 2024

Income

All sources

£3,166,708

Expenditure

All activities

£3,255,182

Net Reserves

Unrestricted funds

£295,594

Total Assets

Gross assets

£14,839,444

Working Capital

Liquidity

£127,641

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-0.9%

Median: 7.4%Around typical

Spending Efficiency

91.6%

Median: 97.8%Around typical

Income Concentration

110.4%

Median: 87.9%Below typical

Fundraising ROI

11.5x

Median: 19.2xAround typical

Income Volatility

46.3%

Median: 20.6%Below typical

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

25.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

91.6%

Fundraising Eff.

% income retained

11.5%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

1.4%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

62.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11035

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.9%↓

Income CAGR (3yr)

Compound growth

25.3%

Volatility

High Volatility

46.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1:1

Revenue/Employee

Per head

£316,671

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

10%

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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