What is the financial size of HEREFORDSHIRE COMMUNITY FOUNDATION?

HEREFORDSHIRE COMMUNITY FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £2,617,654 and total expenditure of £793,771.

How does HEREFORDSHIRE COMMUNITY FOUNDATION allocate its spending?

For every pound spent, approximately 98.0% goes directly to charitable activities. The remaining 2.0% is spent on raising funds and administration.

What is the workforce structure of HEREFORDSHIRE COMMUNITY FOUNDATION?

HEREFORDSHIRE COMMUNITY FOUNDATION employs 6 staff members and is supported by 0 volunteers.

Does HEREFORDSHIRE COMMUNITY FOUNDATION receive government funding?

To a small extent. Approximately 5.4% of their income comes from government grants or contracts.

Does HEREFORDSHIRE 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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HEREFORDSHIRE COMMUNITY FOUNDATION

#1094935

Charitable company•Medium•Registered

www.herefordshirecf.org

Herefordshire community foundation is a local, independent grant making organisation. It develops local philanthropic giving in order to support local activities and also adminsters a variety of different charitable funds. Grants can be given to local charities or community groups and cover all ages and many different activities. The organisation normally works within the county boundaries.

Registered address

THE FRED BULMER CENTRE, WALL STREET, HEREFORD, HR4 9HP

Latest HighlightsFY 2025

Income

All sources

£2,617,654

Expenditure

All activities

£793,771

Net Reserves

Unrestricted funds

£182,377

Total Assets

Gross assets

£9,469,818

Working Capital

Liquidity

£992,605

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

109.9%

Median: 1.4%Top quartile

Spending Efficiency

98.0%

Median: 98.5%Around typical

Income Concentration

80.3%

Median: 86.5%Around typical

Fundraising ROI

161.1x

Median: 22.7xTop quartile

Income Volatility

60.3%

Median: 17.9%Below typical

Self-Generated Income

11.1%

Median: 41.9%Around typical

3-Year Income CAGR

30.9%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

98.0%

Fundraising Eff.

% income retained

161.1%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

77.7%

Debt Ratio

% of assets

1.0%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

88.9%

Government Reliance

% of income

5.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8028

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

109.9%↑

Income CAGR (3yr)

Compound growth

30.9%

Volatility

High Volatility

60.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£436,276

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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