What is the financial size of DERBYSHIRE CRICKET FOUNDATION LIMITED?

DERBYSHIRE CRICKET FOUNDATION LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £741,668 and total expenditure of £772,847.

How does DERBYSHIRE CRICKET FOUNDATION LIMITED allocate its spending?

For every pound spent, approximately 98.3% goes directly to charitable activities. The remaining 1.7% is spent on raising funds and administration.

What is the workforce structure of DERBYSHIRE CRICKET FOUNDATION LIMITED?

DERBYSHIRE CRICKET FOUNDATION LIMITED employs 28 staff members and is supported by 25 volunteers.

Does DERBYSHIRE CRICKET FOUNDATION LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does DERBYSHIRE CRICKET FOUNDATION LIMITED pay its trustees?

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

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DERBYSHIRE CRICKET FOUNDATION LIMITED

#1155801

Charitable company•Medium•Registered

Using cricket and sport-related activities and programmes to advance health and well-being, education, social inclusion and community cohesion for children, young people and adults living in derbyshire, with a particular focus on populations who may have greater needs and limited opportunities to access the benefits of these activities

Registered address

The Incora County Ground, Nottingham Road, Derby, DE21 6DA

Latest HighlightsFY 2024

Income

All sources

£741,668

Expenditure

All activities

£772,847

Net Reserves

Unrestricted funds

£107,701

Total Assets

Gross assets

£202,474

Working Capital

Liquidity

£54,907

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

8.6%

Median: 1.4%Around typical

Spending Efficiency

98.3%

Median: 98.5%Around typical

Income Concentration

46.4%

Median: 86.5%Top quartile

Fundraising ROI

56.3x

Median: 22.7xAround typical

Income Volatility

3.3%

Median: 17.9%Top quartile

Self-Generated Income

60.6%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

98.3%

Fundraising Eff.

% income retained

56.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

23.9%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

39.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4640

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

8.6%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

3.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£26,488

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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