What is the financial size of HUMBER AND WOLDS RURAL COMMUNITY COUNCIL?

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL is classified as a medium charity. In the latest financial year, they reported a total income of £827,020 and total expenditure of £788,730.

How does HUMBER AND WOLDS RURAL COMMUNITY COUNCIL 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 HUMBER AND WOLDS RURAL COMMUNITY COUNCIL?

HUMBER AND WOLDS RURAL COMMUNITY COUNCIL employs 21 staff members and is supported by 41 volunteers.

Does HUMBER AND WOLDS RURAL COMMUNITY COUNCIL receive government funding?

Yes. Approximately 74.5% of their income comes from government grants or contracts.

Does HUMBER AND WOLDS RURAL COMMUNITY 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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HUMBER AND WOLDS RURAL COMMUNITY COUNCIL

#1099439

Charitable company•Medium•Registered

www.hwrcc.org.uk

To promote any charitable purpose in order to benefit and enhance the conditions of communities and individuals in the administrative areas of east riding of yorkshire, north east lincolnshire, north lincolnshire, and kingston upon hull, with particular reference to the advancement of education, relief of poverty, disadvantage or distress or in pursuing any other charitable purposes

Registered address

Wilderspin National School, Queen Street, BARTON-UPON-HUMBER, DN18 5QP

Latest HighlightsFY 2024

Income

All sources

£827,020

Expenditure

All activities

£788,730

Net Reserves

Unrestricted funds

£320,389

Total Assets

Gross assets

£779,357

Working Capital

Liquidity

£414,442

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

20.6%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

152.0%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

98.5%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

34.6%

Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

74.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15198

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.6%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.0:1

Revenue/Employee

Per head

£39,382

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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