What is the financial size of CORNWALL COMMUNITY DEVELOPMENT LIMITED?

CORNWALL COMMUNITY DEVELOPMENT LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,918,176 and total expenditure of £3,844,020.

How does CORNWALL COMMUNITY DEVELOPMENT LIMITED allocate its spending?

For every pound spent, approximately 89.8% goes directly to charitable activities. The remaining 10.2% 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 CORNWALL COMMUNITY DEVELOPMENT LIMITED?

CORNWALL COMMUNITY DEVELOPMENT LIMITED employs 69 staff members and is supported by 7 volunteers.

Does CORNWALL COMMUNITY DEVELOPMENT LIMITED receive government funding?

Yes. Approximately 79.9% of their income comes from government grants or contracts.

Does CORNWALL COMMUNITY DEVELOPMENT LIMITED pay its trustees?

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

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CORNWALL COMMUNITY DEVELOPMENT LIMITED

#1087550

Charitable company•Large•Registered

www.cornwallrcc.org.uk

Crcc's mission is to enable cornish communities to be vibrant, sustainable and inclusive.

Registered address

Cornwall Rural Community Charity, The Penwith Centre, Parade Street, PENZANCE, Cornwall, TR18 4BU

Latest HighlightsFY 2024

Income

All sources

£3,918,176

Expenditure

All activities

£3,844,020

Net Reserves

Unrestricted funds

£649,689

Total Assets

Gross assets

£2,214,198

Working Capital

Liquidity

£25,445

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

26.2%

Median: 7.4%Top quartile

Spending Efficiency

89.8%

Median: 97.8%Around typical

Income Concentration

131.3%

Median: 87.9%Below typical

Fundraising ROI

10.0x

Median: 19.2xAround typical

Income Volatility

11.3%

Median: 20.6%Around typical

Self-Generated Income

91.3%

Median: 82.9%Around typical

3-Year Income CAGR

10.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

89.8%

Fundraising Eff.

% income retained

10.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

37.3%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

8.7%

Government Reliance

% of income

79.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13132

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.2%↑

Income CAGR (3yr)

Compound growth

10.1%

Volatility

Stable

11.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£56,785

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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