What is the financial size of HERTFORDSHIRE COUNTY SCOUT COUNCIL?

HERTFORDSHIRE COUNTY SCOUT COUNCIL is classified as a large charity. In the latest financial year, they reported a total income of £1,704,409 and total expenditure of £1,806,570.

How does HERTFORDSHIRE COUNTY SCOUT COUNCIL 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 (97.8%).

What is the workforce structure of HERTFORDSHIRE COUNTY SCOUT COUNCIL?

HERTFORDSHIRE COUNTY SCOUT COUNCIL employs 41 staff members and is supported by 3,791 volunteers.

Does HERTFORDSHIRE COUNTY SCOUT COUNCIL receive government funding?

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

Does HERTFORDSHIRE 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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HERTFORDSHIRE COUNTY SCOUT COUNCIL

#302606

Other•Large•Registered

www.hertfordshirescouts.org.uk

Promotion and development of 'scouting' within the county of hertfordshire

Registered address

County Office, Well End Scout Activity Centre, Well End, BOREHAMWOOD, Hertfordshire, WD6 5PR

Latest HighlightsFY 2024

Income

All sources

£1,704,409

Expenditure

All activities

£1,806,570

Net Reserves

Unrestricted funds

£151,000

Total Assets

Gross assets

£3,315,116

Working Capital

Liquidity

£-350,999

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-11.1%

Median: 7.4%Below typical

Spending Efficiency

99.1%

Median: 97.8%Around typical

Income Concentration

75.3%

Median: 87.9%Around typical

Fundraising ROI

534.0x

Median: 19.2xTop quartile

Income Volatility

83.0%

Median: 20.6%Below typical

Self-Generated Income

86.3%

Median: 82.9%Around typical

3-Year Income CAGR

42.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.1%

Fundraising Eff.

% income retained

534.0%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

14.7%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

13.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7534

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.1%↓

Income CAGR (3yr)

Compound growth

42.5%

Volatility

High Volatility

83.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

3,791

Volunteer Ratio

Per staff member

92.5:1

Revenue/Employee

Per head

£41,571

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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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