What is the financial size of HIGHBURY ROUNDHOUSE ASSOCIATION LIMITED?

HIGHBURY ROUNDHOUSE ASSOCIATION LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,035,141 and total expenditure of £998,325.

How does HIGHBURY ROUNDHOUSE ASSOCIATION LIMITED allocate its spending?

For every pound spent, approximately 98.1% goes directly to charitable activities. The remaining 1.9% is spent on raising funds and administration.

What is the workforce structure of HIGHBURY ROUNDHOUSE ASSOCIATION LIMITED?

HIGHBURY ROUNDHOUSE ASSOCIATION LIMITED employs 33 staff members and is supported by 30 volunteers.

Does HIGHBURY ROUNDHOUSE ASSOCIATION LIMITED receive government funding?

To a small extent. Approximately 35.3% of their income comes from government grants or contracts.

Does HIGHBURY ROUNDHOUSE ASSOCIATION LIMITED pay its trustees?

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

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HIGHBURY ROUNDHOUSE ASSOCIATION LIMITED

#288370

Charitable company•Large•Registered

www.highbury-roundhouse.org.uk

The highbury roundhouse was formed to provide, maintain and develop a range of social, educational and recreational opportunities for people living and working in highbury and the surrounding areas. In particular we provide a youth club, pensioners' clubs and activities for under five's, after school clubs both on and off site, holiday playschemes and various user/self help groups.

Registered address

71 RONALDS ROAD, LONDON, N5 1XB

Latest HighlightsFY 2024

Income

All sources

£1,035,141

Expenditure

All activities

£998,325

Net Reserves

Unrestricted funds

£272,109

Total Assets

Gross assets

£3,573,854

Working Capital

Liquidity

£22,829

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

16.6%

Median: 7.4%Around typical

Spending Efficiency

98.1%

Median: 97.8%Around typical

Income Concentration

111.7%

Median: 87.9%Below typical

Fundraising ROI

53.3x

Median: 19.2xAround typical

Income Volatility

26.3%

Median: 20.6%Around typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

15.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.1%

Fundraising Eff.

% income retained

53.3%

Governance Cost

% of expenditure

3.4%

Grant Making

% given away

Debt Ratio

% of assets

10.8%

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

35.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11168

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.6%↑

Income CAGR (3yr)

Compound growth

15.8%

Volatility

Moderate Volatility

26.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£31,368

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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