What is the financial size of HAMPSHIRE COUNTY SCOUT COUNCIL?

HAMPSHIRE COUNTY SCOUT COUNCIL is classified as a large charity. In the latest financial year, they reported a total income of £1,483,391 and total expenditure of £1,461,221.

How does HAMPSHIRE 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 HAMPSHIRE COUNTY SCOUT COUNCIL?

HAMPSHIRE COUNTY SCOUT COUNCIL employs 28 staff members and is supported by 5,823 volunteers.

Does HAMPSHIRE COUNTY SCOUT COUNCIL receive government funding?

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

Does HAMPSHIRE 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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HAMPSHIRE COUNTY SCOUT COUNCIL

#1015788

Other•Large•Registered

www.scouts-hants.org.uk

The objectives of hampshire county scout council are as a unit of the scout association. The purpose of the scouting is to contribute to the 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

HAMPSHIRE COUNTY SCOUT COUNCIL, FERNY CROFTS, BEAULIEU ROAD, BEAULIEU, BROCKENHURST, SO42 7YQ

Latest HighlightsFY 2024

Income

All sources

£1,483,391

Expenditure

All activities

£1,461,221

Net Reserves

Unrestricted funds

£1,545,928

Total Assets

Gross assets

£1,814,824

Working Capital

Liquidity

£524,382

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

12.7 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-36.8%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

94.4%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

74.4%

Median: 20.6%Below typical

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

32.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

1.1%

Debt Ratio

% of assets

14.6%

Survival Ratio

Months of reserves

12.7 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9439

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-36.8%↓

Income CAGR (3yr)

Compound growth

32.1%

Volatility

High Volatility

74.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

5,823

Volunteer Ratio

Per staff member

208.0:1

Revenue/Employee

Per head

£52,978

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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