FIRTHMOOR AND DISTRICT COMMUNITY ASSOCIATION logo

FIRTHMOOR AND DISTRICT COMMUNITY ASSOCIATION

#1144955
Charitable companyMediumRegistered
www.firthmoor.co.uk

Our charity was set up by local residents in september 1977; the aim of the charity is to enhance the lives of local residents. The charity owns and runs firthmoor community centre which houses several services, including a nursery, cafe, playgroup, games area and a dental clinic. The charity also supports services such as a credit union, citizens advice, childcare services and a local food bank

Latest HighlightsFY 2024

Income

All sources

£888,377
Expenditure

All activities

£804,391
Net Reserves

Unrestricted funds

£170,941
Total Assets

Gross assets

£1,171,923
Working Capital

Liquidity

£117,484

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
2.6 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
34.4%
Median: 1.4%Top quartile
Spending Efficiency
96.1%
Median: 98.5%Around typical
Income Concentration
85.3%
Median: 86.5%Around typical
Fundraising ROI
28.1x
Median: 22.7xAround typical
Income Volatility
22.4%
Median: 17.9%Around typical
Self-Generated Income
99.5%
Median: 41.9%Top quartile
3-Year Income CAGR
15.8%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
96.1%
Fundraising Eff.

% income retained

28.1%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.4%
Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

0.5%
Government Reliance

% of income

46.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8529

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

34.4%
Income CAGR (3yr)

Compound growth

15.8%
Volatility

Moderate Volatility

22.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

24
Volunteers

Volunteer count

15
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£37,016
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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