What is the financial size of HEART OF ENGLAND COMMUNITY FOUNDATION?

HEART OF ENGLAND COMMUNITY FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £15,620,667 and total expenditure of £14,227,572.

How does HEART OF ENGLAND COMMUNITY FOUNDATION allocate its spending?

For every pound spent, approximately 99.1% goes directly to charitable activities. The remaining 0.9% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of HEART OF ENGLAND COMMUNITY FOUNDATION?

HEART OF ENGLAND COMMUNITY FOUNDATION employs 14 staff members and is supported by 89 volunteers.

Does HEART OF ENGLAND COMMUNITY FOUNDATION receive government funding?

Yes. Approximately 69.3% of their income comes from government grants or contracts.

Does HEART OF ENGLAND COMMUNITY 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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HEART OF ENGLAND COMMUNITY FOUNDATION

#1117345

Charitable company•Major•Registered

www.heartofenglandcf.co.uk

Manage funds on behalf of a range of donors who want to invest in their local communities, supporting hundreds of grassroots organisations every year to make their communities a better place to live, work and play. We aim to make a real difference at a local level across the areas we support.

Registered address

c/o Stellantis, Pinley House, Sunbeam Way, Coventry, CV3 1ND

Latest HighlightsFY 2024

Income

All sources

£15,620,667

Expenditure

All activities

£14,227,572

Net Reserves

Unrestricted funds

£2,262,116

Total Assets

Gross assets

£34,127,459

Working Capital

Liquidity

£2,578,099

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

135.4%

Median: 8.2%Top quartile

Spending Efficiency

99.1%

Median: 97.2%Around typical

Income Concentration

131.9%

Median: 87.1%Below typical

Fundraising ROI

127.7x

Median: 27.3xTop quartile

Income Volatility

75.7%

Median: 13.4%Below typical

Self-Generated Income

96.2%

Median: 92.1%Around typical

3-Year Income CAGR

28.2%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.1%

Fundraising Eff.

% income retained

127.7%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

92.2%

Debt Ratio

% of assets

21.9%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

3.8%

Government Reliance

% of income

69.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13191

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

135.4%↑

Income CAGR (3yr)

Compound growth

28.2%

Volatility

High Volatility

75.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

6.4:1

Revenue/Employee

Per head

£1,115,762

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.1%

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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