What is the financial size of COMMUNITY360?

COMMUNITY360 is classified as a large charity. In the latest financial year, they reported a total income of £5,393,949 and total expenditure of £5,088,013.

How does COMMUNITY360 allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of COMMUNITY360?

COMMUNITY360 employs 103 staff members and is supported by 287 volunteers.

Does COMMUNITY360 receive government funding?

Yes. Approximately 67.4% of their income comes from government grants or contracts.

Does COMMUNITY360 pay its trustees?

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

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COMMUNITY360

#1092567

Charitable company•Large•Registered

www.commnity360.org.uk

To act as an umbrella organisation to the voluntary sector in colchester and the neighbourhood.To promote voluntary action and participation through its networks, newsletter, information and services including a community accounts service, transport and shopmobility scheme.

Registered address

WINSLEY'S HOUSE, HIGH STREET, COLCHESTER, ESSEX, CO1 1UG

Latest HighlightsFY 2024

Income

All sources

£5,393,949

Expenditure

All activities

£5,088,013

Net Reserves

Unrestricted funds

£582,306

Total Assets

Gross assets

£3,140,377

Working Capital

Liquidity

£1,153,993

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

27.0%

Median: 7.4%Top quartile

Spending Efficiency

99.5%

Median: 97.8%Around typical

Income Concentration

96.7%

Median: 87.9%Around typical

Fundraising ROI

213.1x

Median: 19.2xTop quartile

Income Volatility

472.6%

Median: 20.6%Below typical

Self-Generated Income

22.2%

Median: 82.9%Below typical

3-Year Income CAGR

150.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

213.1%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

35.5%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

67.7%

Government Reliance

% of income

67.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9674

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

27.0%↑

Income CAGR (3yr)

Compound growth

150.1%

Volatility

High Volatility

472.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

103

Volunteers

Volunteer count

287

Volunteer Ratio

Per staff member

2.8:1

Revenue/Employee

Per head

£52,368

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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