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Forum CIO

#1107013
CIOLargeRegistered
www.northbankforum.org.uk

To promote any charitable purposes for the community of yorkshire and the humber. In particular, the protection of health, and the relief of poverty, distress and sickness and to promote and organise co-operation in the achievement of the same by bringing together representatives of the voluntary organisations and statutory authorities within that area of benefit.

Latest HighlightsFY 2024

Income

All sources

£1,806,322
Expenditure

All activities

£1,809,019
Net Reserves

Unrestricted funds

£478,772
Total Assets

Gross assets

£1,585,538
Working Capital

Liquidity

£647,935

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
33.0%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
101.2%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
33.4%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
30.6%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

53.3%
Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

12.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10120

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

33.0%
Income CAGR (3yr)

Compound growth

30.6%
Volatility

High Volatility

33.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

32
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£56,448
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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