What is the financial size of CUMBRIA COMMUNITY FOUNDATION?

CUMBRIA COMMUNITY FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £7,434,154 and total expenditure of £7,620,009.

How does CUMBRIA COMMUNITY FOUNDATION allocate its spending?

For every pound spent, approximately 93.6% goes directly to charitable activities. The remaining 6.4% 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 CUMBRIA COMMUNITY FOUNDATION?

CUMBRIA COMMUNITY FOUNDATION employs 15 staff members and is supported by 25 volunteers.

Does CUMBRIA COMMUNITY FOUNDATION receive government funding?

To a small extent. Approximately 18.8% of their income comes from government grants or contracts.

Does CUMBRIA COMMUNITY FOUNDATION pay its trustees?

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

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CUMBRIA COMMUNITY FOUNDATION

#1075120

Charitable company•Large•Registered

www.cumbriafoundation.org

We make grants to local charities, groups and individuals, manage grant-making funds on behalf of individuals and organisations, and promote giving to build long term capital funds to benefit the community in the future.Our grants target activities which help children and young people, older people and their carers, people with disabilities, the unemployed and people on low incomes.

Registered address

CUMBRIA COMMUNITY FOUNDATION, DOVENBY HALL, DOVENBY, COCKERMOUTH, CA13 0PN

Latest HighlightsFY 2024

Income

All sources

£7,434,154

Expenditure

All activities

£7,620,009

Net Reserves

Unrestricted funds

£883,675

Total Assets

Gross assets

£35,656,085

Working Capital

Liquidity

£5,286,255

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

17.7%

Median: 7.4%Around typical

Spending Efficiency

93.6%

Median: 97.8%Around typical

Income Concentration

45.2%

Median: 87.9%Top quartile

Fundraising ROI

15.2x

Median: 19.2xAround typical

Income Volatility

26.5%

Median: 20.6%Around typical

Self-Generated Income

64.0%

Median: 82.9%Around typical

3-Year Income CAGR

-5.5%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

93.6%

Fundraising Eff.

% income retained

15.2%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

2.2%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

36.0%

Government Reliance

% of income

18.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4519

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

17.7%↑

Income CAGR (3yr)

Compound growth

-5.5%

Volatility

Moderate Volatility

26.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.7:1

Revenue/Employee

Per head

£495,610

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.7%

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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