DC

DENISE COATES FOUNDATION

#1149110
Charitable companyMajorRegistered

The foundation's purpose is to distribute funds in support of local, national and international charitable activities, exclusively charitable according to the laws of england and wales.

Latest HighlightsFY 2024

Income

All sources

£133,297,000
Expenditure

All activities

£13,040,000
Net Reserves

Unrestricted funds

£16,500,000
Total Assets

Gross assets

£952,877,000
Working Capital

Liquidity

£116,679,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
15.2 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
23.5%
Median: 8.2%Top quartile
Spending Efficiency
87.2%
Median: 97.2%Around typical
Income Concentration
82.0%
Median: 87.1%Around typical
Fundraising ROI
79.8x
Median: 27.3xAround typical
Income Volatility
10.9%
Median: 13.4%Around typical
Self-Generated Income
10.0%
Median: 92.1%Below typical
3-Year Income CAGR
8.7%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
87.2%
Fundraising Eff.

% income retained

79.8%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

99.4%
Debt Ratio

% of assets

1.1%
Survival Ratio

Months of reserves

15.2 months

Income Profile

Donations & Legacies

% of income

90.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8204

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

23.5%
Income CAGR (3yr)

Compound growth

8.7%
Volatility

Stable

10.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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