What is the financial size of FUSION21 FOUNDATION?

FUSION21 FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £12,463,945 and total expenditure of £7,854,095.

How does FUSION21 FOUNDATION allocate its spending?

For every pound spent, approximately 19.2% goes directly to charitable activities. The remaining 80.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of FUSION21 FOUNDATION?

FUSION21 FOUNDATION employs 72 staff members and is supported by 0 volunteers.

Does FUSION21 FOUNDATION receive government funding?

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

Does FUSION21 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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FUSION21 FOUNDATION

#1164818

Charitable company•Major•Registered

www.fusion21.co.uk

The charity's primary objective is to tackle social and economic exclusion, supporting geographical economics and local residents within these areas to obtain social wellbeing and enhance quality of life.

Registered address

Fusion 21, Kings Business Park, Kings Drive, PRESCOT, L34 1PJ

Latest HighlightsFY 2024

Income

All sources

£12,463,945

Expenditure

All activities

£7,854,095

Net Reserves

Unrestricted funds

£4,119,787

Total Assets

Gross assets

£20,343,180

Working Capital

Liquidity

£3,322,840

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

6.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

46.4%

Median: 8.2%Top quartile

Spending Efficiency

19.2%

Median: 97.2%Below typical

Income Concentration

95.8%

Median: 87.1%Around typical

Fundraising ROI

2.0x

Median: 27.3xBelow typical

Income Volatility

21.7%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

26.6%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

19.2%

Fundraising Eff.

% income retained

2.0%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

91.2%

Debt Ratio

% of assets

8.8%

Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

0.0%

Largest Source

Primary income

Trading

Diversification

HHI: 9576

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

46.4%↑

Income CAGR (3yr)

Compound growth

26.6%

Volatility

Moderate Volatility

21.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£173,110

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

23.6%

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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