What is the financial size of IMMERSION CAPITAL FOUNDATION?

IMMERSION CAPITAL FOUNDATION is classified as a micro charity. In the latest financial year, they reported a total income of £1,239,921 and total expenditure of £296,563.

How does IMMERSION CAPITAL 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 (98.3%).

What is the workforce structure of IMMERSION CAPITAL FOUNDATION?

IMMERSION CAPITAL FOUNDATION employs 0 staff members and is supported by 0 volunteers.

Does IMMERSION CAPITAL FOUNDATION receive government funding?

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

Does IMMERSION CAPITAL FOUNDATION pay its trustees?

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

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IMMERSION CAPITAL FOUNDATION

#1166342

Charitable company•Micro•Registered

The foundation has continued to build its capital through donations received and returns on its investments for the purpose of meeting its charitable objectives. It has made a number of donations to charitable institutions through this period.

Registered address

Stag House, Old London Road, Hertford, Hertfordshire, SG13 7LA

Latest HighlightsFY 2022

Income

All sources

£1,239,921

Expenditure

All activities

£296,563

Net Reserves

Unrestricted funds

£2,339,920

Total Assets

Gross assets

£2,351,689

Working Capital

Liquidity

£310,766

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

94.7 months

Median: 2.0 monthsTop quartile

Income Growth (1yr)

1.4%

Median: -0.7%Around typical

Spending Efficiency

100.0%

Median: 98.3%Around typical

Income Concentration

100.0%

Median: 94.8%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

N/A

Median: 19.6%Unknown

Self-Generated Income

0.0%

Median: 52.1%Below typical

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.2%

Grant Making

% given away

96.8%

Debt Ratio

% of assets

0.5%

Survival Ratio

Months of reserves

94.7 months

Income Profile

Donations & Legacies

% of income

100%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.4%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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