What is the financial size of COPPAFEEL?

COPPAFEEL is classified as a large charity. In the latest financial year, they reported a total income of £5,821,402 and total expenditure of £5,631,241.

How does COPPAFEEL allocate its spending?

For every pound spent, approximately 73.0% goes directly to charitable activities. The remaining 27.0% 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 COPPAFEEL?

COPPAFEEL employs 36 staff members and is supported by 300 volunteers.

Does COPPAFEEL receive government funding?

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

Does COPPAFEEL pay its trustees?

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

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COPPAFEEL

#1132366

Charitable company•Large•Registered

www.coppafeel.org

Coppafeel! Aims is to stamp out late detection and misdiagnosis of breast cancer by ensuring that people know the signs and symptoms of breast cancer, know what their breasts look and feel like normally, check their breasts regularly throughout their lifetime and have the confidence to seek medical referral when they detect abnormalities.

Registered address

CoppaFeel! Unit 4 Bickels Yard, 151-153 Bermondsey Street, London

Latest HighlightsFY 2024

Income

All sources

£5,821,402

Expenditure

All activities

£5,631,241

Net Reserves

Unrestricted funds

£4,164,352

Total Assets

Gross assets

£4,551,776

Working Capital

Liquidity

£1,800,853

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

28.4%

Median: 7.4%Top quartile

Spending Efficiency

73.0%

Median: 97.8%Below typical

Income Concentration

65.3%

Median: 87.9%Around typical

Fundraising ROI

3.8x

Median: 19.2xBelow typical

Income Volatility

30.6%

Median: 20.6%Around typical

Self-Generated Income

88.9%

Median: 82.9%Around typical

3-Year Income CAGR

24.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

73.0%

Fundraising Eff.

% income retained

3.8%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

4.8%

Survival Ratio

Months of reserves

8.9 months

Income Profile

Donations & Legacies

% of income

11.1%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 6527

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

28.4%↑

Income CAGR (3yr)

Compound growth

24.8%

Volatility

High Volatility

30.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

300

Volunteer Ratio

Per staff member

8.3:1

Revenue/Employee

Per head

£161,706

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

13.9%

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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