What is the financial size of COMMUNITY FOUNDATION FOR LEEDS?

COMMUNITY FOUNDATION FOR LEEDS is classified as a large charity. In the latest financial year, they reported a total income of £4,182,735 and total expenditure of £4,919,835.

How does COMMUNITY FOUNDATION FOR LEEDS allocate its spending?

For every pound spent, approximately 95.1% goes directly to charitable activities. The remaining 4.9% 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 LEEDS?

COMMUNITY FOUNDATION FOR LEEDS employs 19 staff members and is supported by 91 volunteers.

Does COMMUNITY FOUNDATION FOR LEEDS receive government funding?

To a small extent. Approximately 41.6% of their income comes from government grants or contracts.

Does COMMUNITY FOUNDATION FOR LEEDS 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 LEEDS

#1096892

Charitable company•Large•Registered

www.leedscf.org.uk

The aim of the foundation is to attract income from a wide range of sources (private sector donations from individuals and companies, management of local and central government funding streams, profits on fundraising events etc). This is then made available to local charities and voluntary & community groups by way of an open grants programme(s).

Registered address

C/O Saffery LLP, 10 Wellington Place, LEEDS, LS1 4AP

Latest HighlightsFY 2024

Income

All sources

£4,182,735

Expenditure

All activities

£4,919,835

Net Reserves

Unrestricted funds

£567,403

Total Assets

Gross assets

£28,300,245

Working Capital

Liquidity

£3,008,295

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-15.9%

Median: 7.4%Below typical

Spending Efficiency

95.1%

Median: 97.8%Around typical

Income Concentration

77.0%

Median: 87.9%Around typical

Fundraising ROI

36.9x

Median: 19.2xAround typical

Income Volatility

27.3%

Median: 20.6%Around typical

Self-Generated Income

95.4%

Median: 82.9%Around typical

3-Year Income CAGR

-16.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

95.1%

Fundraising Eff.

% income retained

36.9%

Governance Cost

% of expenditure

3.4%

Grant Making

% given away

80.4%

Debt Ratio

% of assets

1.4%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

4.6%

Government Reliance

% of income

41.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7697

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-15.9%↓

Income CAGR (3yr)

Compound growth

-16.8%

Volatility

Moderate Volatility

27.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

4.8:1

Revenue/Employee

Per head

£220,144

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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