What is the financial size of HEELEY CITY FARM?

HEELEY CITY FARM is classified as a large charity. In the latest financial year, they reported a total income of £1,019,839 and total expenditure of £976,904.

How does HEELEY CITY FARM 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 HEELEY CITY FARM?

HEELEY CITY FARM employs 38 staff members and is supported by 8 volunteers.

Does HEELEY CITY FARM receive government funding?

To a small extent. Approximately 5.6% of their income comes from government grants or contracts.

Does HEELEY CITY FARM pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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HEELEY CITY FARM

#1111482

Charitable company•Large•Registered

www.heeleyfarm.org.uk

Heeley city farm identifies, confronts and addresses the problems of poverty, inequality, prejudice and lack of opportunity in our inner city community by supporting and promoting community regeneration and self help within environmentally friendly and self-sustaining systems, using the background of a mini-farm, community gardens and related resources.

Registered address

HEELEY CITY FARM, RICHARDS ROAD, SHEFFIELD, S2 3DT

Latest HighlightsFY 2023

Income

All sources

£1,019,839

Expenditure

All activities

£976,904

Net Reserves

Unrestricted funds

£548,935

Total Assets

Gross assets

£794,315

Working Capital

Liquidity

£-16,917

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-7.1%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

92.6%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

15.4%

Median: 20.6%Around typical

Self-Generated Income

96.0%

Median: 82.9%Around typical

3-Year Income CAGR

-1.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

4.9%

Grant Making

% given away

Debt Ratio

% of assets

30.9%

Survival Ratio

Months of reserves

6.7 months

Income Profile

Donations & Legacies

% of income

4.0%

Government Reliance

% of income

5.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9263

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.1%↓

Income CAGR (3yr)

Compound growth

-1.9%

Volatility

Moderate Volatility

15.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£26,838

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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