What is the financial size of EAGLES COMMUNITY FOUNDATION?

EAGLES COMMUNITY FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £1,895,477 and total expenditure of £2,026,192.

How does EAGLES COMMUNITY FOUNDATION allocate its spending?

For every pound spent, approximately 88.2% goes directly to charitable activities. The remaining 11.8% 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 EAGLES COMMUNITY FOUNDATION?

EAGLES COMMUNITY FOUNDATION employs 158 staff members and is supported by 0 volunteers.

Does EAGLES COMMUNITY FOUNDATION receive government funding?

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

Does EAGLES 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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EAGLES COMMUNITY FOUNDATION

#1112997

Charitable company•Large•Registered

www.newcastle-eagles.com

To promote community participation in healthy recreation by providing facilities for playing basketball.To provide facilities for sport and recreation for people who need such facilities andto advance the education of children and young people through such means as the trustees think fit

Registered address

Eagles Community Arena, Scotswood Road, NEWCASTLE UPON TYNE, NE4 7AF

Latest HighlightsFY 2024

Income

All sources

£1,895,477

Expenditure

All activities

£2,026,192

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£7,174,325

Working Capital

Liquidity

£-381,926

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

17.6%

Median: 7.4%Around typical

Spending Efficiency

88.2%

Median: 97.8%Around typical

Income Concentration

38.2%

Median: 87.9%Top quartile

Fundraising ROI

8.0x

Median: 19.2xAround typical

Income Volatility

12.4%

Median: 20.6%Around typical

Self-Generated Income

86.1%

Median: 82.9%Around typical

3-Year Income CAGR

24.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

88.2%

Fundraising Eff.

% income retained

8.0%

Governance Cost

% of expenditure

3.1%

Grant Making

% given away

Debt Ratio

% of assets

50.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

8.5%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 3822

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

17.6%↑

Income CAGR (3yr)

Compound growth

24.8%

Volatility

Stable

12.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

158

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£11,997

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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