What is the financial size of HERTFORDSHIRE COMMUNITY FOUNDATION?

HERTFORDSHIRE COMMUNITY FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £7,736,483 and total expenditure of £6,282,975.

How does HERTFORDSHIRE COMMUNITY FOUNDATION allocate its spending?

For every pound spent, approximately 96.6% goes directly to charitable activities. The remaining 3.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of HERTFORDSHIRE COMMUNITY FOUNDATION?

HERTFORDSHIRE COMMUNITY FOUNDATION employs 16 staff members and is supported by 3 volunteers.

Does HERTFORDSHIRE COMMUNITY FOUNDATION receive government funding?

To a small extent. Approximately 1.0% of their income comes from government grants or contracts.

Does HERTFORDSHIRE 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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HERTFORDSHIRE COMMUNITY FOUNDATION

#1156082

Charitable company•Large•Registered

www.hertscf.org.uk

Hertfordshire community foundation has five main areas of activity: * development and management of charitable funds * grant making * capacity building, community support and cross section liaison * research * other services relating to the development and delivery of philanthropy.

Registered address

Hertfordshire Community Foundation, Foundation House, 2-4 Forum Place, Fiddlebridge Lane, Hatfield, AL10 0RN

Latest HighlightsFY 2024

Income

All sources

£7,736,483

Expenditure

All activities

£6,282,975

Net Reserves

Unrestricted funds

£797,445

Total Assets

Gross assets

£16,539,783

Working Capital

Liquidity

£773,994

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

26.0%

Median: 7.4%Top quartile

Spending Efficiency

96.6%

Median: 97.8%Around typical

Income Concentration

82.1%

Median: 87.9%Around typical

Fundraising ROI

36.5x

Median: 19.2xAround typical

Income Volatility

61.5%

Median: 20.6%Below typical

Self-Generated Income

9.6%

Median: 82.9%Below typical

3-Year Income CAGR

55.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

96.6%

Fundraising Eff.

% income retained

36.5%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

87.5%

Debt Ratio

% of assets

1.0%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

90.4%

Government Reliance

% of income

1.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8212

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.0%↑

Income CAGR (3yr)

Compound growth

55.5%

Volatility

High Volatility

61.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£483,530

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.3%

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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