EATON VALE SCOUT & GUIDE ACTIVITY CENTRE LIMITED logo

EATON VALE SCOUT & GUIDE ACTIVITY CENTRE LIMITED

#1073816
Charitable companyMediumRegistered
www.eatonvale.co.uk

The charity's activities are in line with those of the scout and guide associations. It aims to provide facilities for the leisure time occupation of children and young people which will assist them to grow to full maturity as individuals and as members of society and so that their conditions of life may be improved in so doing.

Latest HighlightsFY 2024

Income

All sources

£664,244
Expenditure

All activities

£597,889
Net Reserves

Unrestricted funds

£455,177
Total Assets

Gross assets

£1,055,603
Working Capital

Liquidity

£282,649

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
9.1 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-14.4%
Median: 1.4%Below typical
Spending Efficiency
98.2%
Median: 98.5%Around typical
Income Concentration
82.3%
Median: 86.5%Around typical
Fundraising ROI
63.3x
Median: 22.7xAround typical
Income Volatility
32.2%
Median: 17.9%Below typical
Self-Generated Income
95.7%
Median: 41.9%Top quartile
3-Year Income CAGR
2.2%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
98.2%
Fundraising Eff.

% income retained

63.3%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.1%
Survival Ratio

Months of reserves

9.1 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8230

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-14.4%
Income CAGR (3yr)

Compound growth

2.2%
Volatility

High Volatility

32.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

22
Volunteers

Volunteer count

2
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£30,193
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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