What is the financial size of CORNWALL COMMUNITY FOUNDATION?

CORNWALL COMMUNITY FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £4,822,639 and total expenditure of £3,950,275.

How does CORNWALL COMMUNITY FOUNDATION allocate its spending?

For every pound spent, approximately 95.7% goes directly to charitable activities. The remaining 4.3% 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 FOUNDATION?

CORNWALL COMMUNITY FOUNDATION employs 13 staff members and is supported by 150 volunteers.

Does CORNWALL COMMUNITY FOUNDATION receive government funding?

To a small extent. Approximately 16.1% of their income comes from government grants or contracts.

Does CORNWALL COMMUNITY FOUNDATION pay its trustees?

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

← Back to search

CORNWALL COMMUNITY FOUNDATION

#1099977

Charitable company•Large•Registered

www.cornwallcommunityfoundation.com

The ccf provides financial and non-financial support for community projects in cornwall and the isles of scilly. Our focus is to develop ownership, responsibility and achievement regarding growth and development within local communities. We invest in leadership, actual and potential, in the people and projects that will make a difference in cornwall and the isles of scilly.

Registered address

1st Floor Aspect House, 17 Callywith Gate, BODMIN, Cornwall, PL31 2RQ

Latest HighlightsFY 2024

Income

All sources

£4,822,639

Expenditure

All activities

£3,950,275

Net Reserves

Unrestricted funds

£799,543

Total Assets

Gross assets

£15,435,952

Working Capital

Liquidity

£2,680,776

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

17.0%

Median: 7.4%Around typical

Spending Efficiency

95.7%

Median: 97.8%Around typical

Income Concentration

79.3%

Median: 87.9%Around typical

Fundraising ROI

28.6x

Median: 19.2xAround typical

Income Volatility

40.0%

Median: 20.6%Below typical

Self-Generated Income

13.1%

Median: 82.9%Below typical

3-Year Income CAGR

8.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

95.7%

Fundraising Eff.

% income retained

28.6%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

84.7%

Debt Ratio

% of assets

0.7%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

86.9%

Government Reliance

% of income

16.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7926

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.0%↑

Income CAGR (3yr)

Compound growth

8.8%

Volatility

High Volatility

40.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

150

Volunteer Ratio

Per staff member

11.5:1

Revenue/Employee

Per head

£370,972

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

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 KARLSSON JATIVA CHARITABLE FOUNDATION

#1168787Large

Income£101.5M

THE MOHN WESTLAKE FOUNDATION

#1170045Large

Income£21.3M

THE GOODMAN FOUNDATION

#1097231Large

Income£14.6M

Duke of Lancaster's Foundation

#1085881Large

Income£13.2M