What is the financial size of Community Foundation for Staffordshire and Shropshire?

Community Foundation for Staffordshire and Shropshire is classified as a large charity. In the latest financial year, they reported a total income of £4,588,077 and total expenditure of £5,424,944.

How does Community Foundation for Staffordshire and Shropshire allocate its spending?

For every pound spent, approximately 97.8% goes directly to charitable activities. The remaining 2.2% is spent on raising funds and administration.

What is the workforce structure of Community Foundation for Staffordshire and Shropshire?

Community Foundation for Staffordshire and Shropshire employs 12 staff members and is supported by 60 volunteers.

Does Community Foundation for Staffordshire and Shropshire receive government funding?

Yes. Approximately 71.8% of their income comes from government grants or contracts.

Does Community Foundation for Staffordshire and Shropshire 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 Staffordshire and Shropshire

#1091628

Charitable company•Large•Registered

staffordshire.foundation

Charity is a community foundation, aim is to create endowment type fund from which to generate future income to support local charities and community projects

Registered address

The Community Foundation, Philanthropy House, Priestley Court, Staffordshire Technology Park, Stafford, ST18 0LQ

Latest HighlightsFY 2025

Income

All sources

£4,588,077

Expenditure

All activities

£5,424,944

Net Reserves

Unrestricted funds

£270,000

Total Assets

Gross assets

£12,324,238

Working Capital

Liquidity

£3,081,910

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.6 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-27.2%

Median: 7.4%Below typical

Spending Efficiency

97.8%

Median: 97.8%Around typical

Income Concentration

131.7%

Median: 87.9%Below typical

Fundraising ROI

37.8x

Median: 19.2xAround typical

Income Volatility

85.3%

Median: 20.6%Below typical

Self-Generated Income

10.8%

Median: 82.9%Below typical

3-Year Income CAGR

26.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

97.8%

Fundraising Eff.

% income retained

37.8%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

35.2%

Debt Ratio

% of assets

0.7%

Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

89.2%

Government Reliance

% of income

71.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 13172

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-27.2%↓

Income CAGR (3yr)

Compound growth

26.4%

Volatility

High Volatility

85.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

5:1

Revenue/Employee

Per head

£382,340

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.3%

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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