What is the financial size of ESSEX COUNTY SCOUT COUNCIL?

ESSEX COUNTY SCOUT COUNCIL is classified as a large charity. In the latest financial year, they reported a total income of £3,135,303 and total expenditure of £2,489,769.

How does ESSEX COUNTY SCOUT COUNCIL allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of ESSEX COUNTY SCOUT COUNCIL?

ESSEX COUNTY SCOUT COUNCIL employs 10 staff members and is supported by 4,800 volunteers.

Does ESSEX COUNTY SCOUT COUNCIL receive government funding?

To a small extent. Approximately 0.3% of their income comes from government grants or contracts.

Does ESSEX COUNTY SCOUT COUNCIL pay its trustees?

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

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ESSEX COUNTY SCOUT COUNCIL

#302097

Other•Large•Registered

essexscouts.org.uk

Development of young people in achieving their full physical, intellectual, social and spiritual potentials, as individuals, as responsible citizens and as members of their local, national and international communities.

Registered address

132 Cedar Road, CANVEY ISLAND, Essex, SS8 9HS

Latest HighlightsFY 2025

Income

All sources

£3,135,303

Expenditure

All activities

£2,489,769

Net Reserves

Unrestricted funds

£200,000

Total Assets

Gross assets

£4,075,844

Working Capital

Liquidity

£943,540

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

83.9%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

54.0%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

17.7%

Median: 20.6%Around typical

Self-Generated Income

69.3%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

Debt Ratio

% of assets

8.1%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

30.7%

Government Reliance

% of income

0.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5398

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

83.9%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

17.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

4,800

Volunteer Ratio

Per staff member

480:1

Revenue/Employee

Per head

£313,530

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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