What is the financial size of CROYDON BME FORUM?

CROYDON BME FORUM is classified as a large charity. In the latest financial year, they reported a total income of £1,553,798 and total expenditure of £1,304,774.

How does CROYDON BME FORUM allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of CROYDON BME FORUM?

CROYDON BME FORUM employs 31 staff members and is supported by 25 volunteers.

Does CROYDON BME FORUM receive government funding?

To a small extent. Approximately 3.2% of their income comes from government grants or contracts.

Does CROYDON BME FORUM pay its trustees?

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

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CROYDON BME FORUM

#1108843

Charitable company•Large•Registered

www.cbmeforum.org

To provid opportunities for bme communities to discuss and prioritise the key issues affectingthem to a view to engaging decision and policy makers at the local level to factor in their prioritiesand planning and delivery public services.To build the capacity of bme voluntary and community sector organisations, to promote good relations between different races, building a cohesive croydon.

Registered address

56A MITCHAM ROAD, CROYDON, SURREY, CR0 3RG

Latest HighlightsFY 2024

Income

All sources

£1,553,798

Expenditure

All activities

£1,304,774

Net Reserves

Unrestricted funds

£529,997

Total Assets

Gross assets

£972,428

Working Capital

Liquidity

£574,079

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

38.0%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

96.9%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

13.1%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

18.0%

Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

3.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9693

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

38.0%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

13.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£50,123

Trustee Benefits

Payments to trustees

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

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