What is the financial size of IMAGO COMMUNITY?

IMAGO COMMUNITY is classified as a large charity. In the latest financial year, they reported a total income of £5,918,981 and total expenditure of £5,912,717.

How does IMAGO COMMUNITY allocate its spending?

For every pound spent, approximately 93.3% goes directly to charitable activities. The remaining 6.7% 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 IMAGO COMMUNITY?

IMAGO COMMUNITY employs 167 staff members and is supported by 81 volunteers.

Does IMAGO COMMUNITY receive government funding?

Yes. Approximately 70.8% of their income comes from government grants or contracts.

Does IMAGO COMMUNITY pay its trustees?

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

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IMAGO COMMUNITY

#1108388

Charitable company•Large•Registered

www.imago.community

To promote any charitable purposes for the benefit of the community in the local government district of kent and its neighbourhood but also elsewhere, and in particular the advancement of education, the protection of health and the relief of poverty, distress and sickness.To promote, organise and facilitate co-operation and partnership working between sectors and relevant bodies.

Registered address

17-19 MONSON ROAD, TUNBRIDGE WELLS, KENT, TN1 1LS

Latest HighlightsFY 2024

Income

All sources

£5,918,981

Expenditure

All activities

£5,912,717

Net Reserves

Unrestricted funds

£157,607

Total Assets

Gross assets

£3,291,017

Working Capital

Liquidity

£721,389

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-4.1%

Median: 7.4%Below typical

Spending Efficiency

93.3%

Median: 97.8%Around typical

Income Concentration

143.8%

Median: 87.9%Below typical

Fundraising ROI

14.8x

Median: 19.2xAround typical

Income Volatility

17.9%

Median: 20.6%Around typical

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

12.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

93.3%

Fundraising Eff.

% income retained

14.8%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

30.3%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

70.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14378

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.1%↓

Income CAGR (3yr)

Compound growth

12.2%

Volatility

Moderate Volatility

17.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

167

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£35,443

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.6%

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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