What is the financial size of CPA CHARITABLE FUNDS?

CPA CHARITABLE FUNDS is classified as a medium charity. In the latest financial year, they reported a total income of £3,106,893 and total expenditure of £3,214,698.

How does CPA CHARITABLE FUNDS allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration.

What is the workforce structure of CPA CHARITABLE FUNDS?

CPA CHARITABLE FUNDS employs 22 staff members and is supported by 0 volunteers.

Does CPA CHARITABLE FUNDS receive government funding?

To a small extent. Approximately 2.2% of their income comes from government grants or contracts.

Does CPA CHARITABLE FUNDS pay its trustees?

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

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CPA CHARITABLE FUNDS

#263147

Other•Medium•Registered

www.cpahq.org

To help achieve its objectives, the cpacf provides funding for charitable activities including: technical assistance programmes; conferences to share knowledge and best practice; grants for parliaments to make their buildings and activities accessible for persons with disabilities.

Registered address

CPA HQ Secretariat, Richmond House, Houses of Parliament, London, SW1A 0AA

Latest HighlightsFY 2023

Income

All sources

£3,106,893

Expenditure

All activities

£3,214,698

Net Reserves

Unrestricted funds

£3,275,996

Total Assets

Gross assets

£10,982,749

Working Capital

Liquidity

£2,892,523

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

12.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

11.4%

Median: 1.4%Around typical

Spending Efficiency

98.5%

Median: 98.5%Around typical

Income Concentration

81.9%

Median: 86.5%Around typical

Fundraising ROI

63.3x

Median: 22.7xAround typical

Income Volatility

6.2%

Median: 17.9%Top quartile

Self-Generated Income

99.8%

Median: 41.9%Top quartile

3-Year Income CAGR

5.6%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

63.3%

Governance Cost

% of expenditure

3.0%

Grant Making

% given away

Debt Ratio

% of assets

3.0%

Survival Ratio

Months of reserves

12.2 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

2.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8192

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.4%↑

Income CAGR (3yr)

Compound growth

5.6%

Volatility

Stable

6.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£141,222

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

31.8%

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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