What is the financial size of HULL FC RUGBY COMMUNITY SPORTS & EDUCATION FOUNDATION?

HULL FC RUGBY COMMUNITY SPORTS & EDUCATION FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £981,151 and total expenditure of £1,023,332.

How does HULL FC RUGBY COMMUNITY SPORTS & EDUCATION FOUNDATION 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 (98.5%).

What is the workforce structure of HULL FC RUGBY COMMUNITY SPORTS & EDUCATION FOUNDATION?

HULL FC RUGBY COMMUNITY SPORTS & EDUCATION FOUNDATION employs 23 staff members and is supported by 14 volunteers.

Does HULL FC RUGBY COMMUNITY SPORTS & EDUCATION FOUNDATION receive government funding?

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

Does HULL FC RUGBY COMMUNITY SPORTS & EDUCATION FOUNDATION pay its trustees?

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

← Back to search

HULL FC RUGBY COMMUNITY SPORTS & EDUCATION FOUNDATION

#1118258

Charitable company•Medium•Registered

www.hullfc.com

Engage, educate and inspire people of all ages using hull fc community initiatives.

Registered address

KC STADIUM, ANLABY ROAD, HULL, HU3 6HU

Latest HighlightsFY 2024

Income

All sources

£981,151

Expenditure

All activities

£1,023,332

Net Reserves

Unrestricted funds

£160,160

Total Assets

Gross assets

£466,943

Working Capital

Liquidity

£253,893

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

39.1%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

79.4%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

16.5%

Median: 17.9%Around typical

Self-Generated Income

11.7%

Median: 41.9%Around typical

3-Year Income CAGR

25.1%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

62.2%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

88.3%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7936

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

39.1%↑

Income CAGR (3yr)

Compound growth

25.1%

Volatility

Moderate Volatility

16.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£42,659

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

Related Charities

Similar charities in Education/training

OASIS INTERNATIONAL ASSOCIATION

#1098100Medium

Income£217.4M

TELLES FOUNDATION

#1165054Medium

Income£37.8M

MERCHANT TAYLORS' EDUCATIONAL TRUST

#310018Medium

Income£35.6M

THE VICTORIA FOUNDATION

#292841Medium

Income£29.3M