COUNTY IN THE COMMUNITY logo

COUNTY IN THE COMMUNITY

#1172602
Charitable companyMediumRegistered
countyinthecommunity.co.uk

To provide or assist in the provision of facilities in the interests of social welfare for recreation or leisure time occupation of individuals by reason of their youth, age, infirmity or disability.To help young people, especially but not exclusively through leisure time activities, so as to develop their capabilities that they may grow to full maturity as individuals and members of society.

Latest HighlightsFY 2024

Income

All sources

£569,256
Expenditure

All activities

£499,524
Net Reserves

Unrestricted funds

£157,550
Total Assets

Gross assets

£229,194
Working Capital

Liquidity

£175,152

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
3.8 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
56.6%
Median: 86.5%Top quartile
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
31.6%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.9%
Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

68.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5657

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

18
Volunteers

Volunteer count

45
Volunteer Ratio

Per staff member

2.5:1
Revenue/Employee

Per head

£31,625
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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