What is the financial size of Community Foundation North East?

Community Foundation North East is classified as a major charity. In the latest financial year, they reported a total income of £9,401,890 and total expenditure of £9,989,983.

How does Community Foundation North East allocate its spending?

For every pound spent, approximately 94.1% goes directly to charitable activities. The remaining 5.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of Community Foundation North East?

Community Foundation North East employs 24 staff members and is supported by 20 volunteers.

Does Community Foundation North East receive government funding?

To a small extent. Approximately 8.4% of their income comes from government grants or contracts.

Does Community Foundation North East pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

Community Foundation North East

#700510

Charitable company•Major•Registered

www.communityfoundation.org.uk

Community foundation north east is a generalist grantmaker to charities and community organisations mainly but not exclusively in tyne and wear and northumberland. Its vision is a north east where everyone can be part of thriving, generous and inclusive communities. It also supports development to increase local philanthropy as well as research and partnerships around issues affecting the region.

Registered address

Community Foundation North East, Philanthropy House, Woodbine Road, Gosforth, NEWCASTLE UPON TYNE, NE3 1DD

Latest HighlightsFY 2024

Income

All sources

£9,401,890

Expenditure

All activities

£9,989,983

Net Reserves

Unrestricted funds

£875,844

Total Assets

Gross assets

£105,294,681

Working Capital

Liquidity

£6,067,388

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

60.1%

Median: 8.2%Top quartile

Spending Efficiency

94.1%

Median: 97.2%Around typical

Income Concentration

62.7%

Median: 87.1%Around typical

Fundraising ROI

16.0x

Median: 27.3xAround typical

Income Volatility

42.9%

Median: 13.4%Below typical

Self-Generated Income

25.2%

Median: 92.1%Below typical

3-Year Income CAGR

-3.5%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

94.1%

Fundraising Eff.

% income retained

16.0%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

88.0%

Debt Ratio

% of assets

2.0%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

74.8%

Government Reliance

% of income

8.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6270

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

60.1%↑

Income CAGR (3yr)

Compound growth

-3.5%

Volatility

High Volatility

42.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£391,745

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

12.5%

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

Related Charities

Similar charities in General Charitable Purposes

THE CHARITIES AID FOUNDATION

#268369Major

Income£1390.6M

SAVE THE CHILDREN INTERNATIONAL

#1076822Major

Income£1103.5M

THE ORMISTON TRUST

#1164358Major

Income£339.0M

THE SALVATION ARMY

#214779Major

Income£327.3M