What is the financial size of COMMUNITY FOUNDATIONS FOR LANCASHIRE AND MERSEYSIDE?

COMMUNITY FOUNDATIONS FOR LANCASHIRE AND MERSEYSIDE is classified as a large charity. In the latest financial year, they reported a total income of £4,387,103 and total expenditure of £5,047,250.

How does COMMUNITY FOUNDATIONS FOR LANCASHIRE AND MERSEYSIDE allocate its spending?

For every pound spent, approximately 96.9% goes directly to charitable activities. The remaining 3.1% is spent on raising funds and administration.

What is the workforce structure of COMMUNITY FOUNDATIONS FOR LANCASHIRE AND MERSEYSIDE?

COMMUNITY FOUNDATIONS FOR LANCASHIRE AND MERSEYSIDE employs 14 staff members and is supported by 1 volunteers.

Does COMMUNITY FOUNDATIONS FOR LANCASHIRE AND MERSEYSIDE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does COMMUNITY FOUNDATIONS FOR LANCASHIRE AND MERSEYSIDE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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COMMUNITY FOUNDATIONS FOR LANCASHIRE AND MERSEYSIDE

#1068887

Charitable company•Large•Registered

www.cfmerseyside.org.uk

We are part of a national movement of community foundations that undertakes strategic social investment, including grant-making, facilitates community philanthropy and contributes to achieving positive social change in communities.

Registered address

Community Foundation for Merseyside, 43 Hanover Street, Liverpool, L1 3DN

Latest HighlightsFY 2025

Income

All sources

£4,387,103

Expenditure

All activities

£5,047,250

Net Reserves

Unrestricted funds

£852,770

Total Assets

Gross assets

£23,808,527

Working Capital

Liquidity

£1,787,338

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-5.4%

Median: 7.4%Below typical

Spending Efficiency

96.9%

Median: 97.8%Around typical

Income Concentration

60.8%

Median: 87.9%Around typical

Fundraising ROI

28.3x

Median: 19.2xAround typical

Income Volatility

27.1%

Median: 20.6%Around typical

Self-Generated Income

91.8%

Median: 82.9%Around typical

3-Year Income CAGR

2.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.9%

Fundraising Eff.

% income retained

28.3%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

1.9%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

8.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6077

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.4%↓

Income CAGR (3yr)

Compound growth

2.7%

Volatility

Moderate Volatility

27.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£313,365

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

14.3%

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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