ISLAMIC CULTURAL SOCIETY LUTON MOSQUE
#1129781Religious and cultural activities
What they do
Who they help
Areas of operation
Registered address
2-12 WESTBOURNE ROAD, LUTON, LU4 8JD
Latest HighlightsFY 2024
Income
All sources
£1,007,570
Expenditure
All activities
£645,202
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£8,641,542
Working Capital
Liquidity
£522,101
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
4.4%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
79.7%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
10.4%
Median: 20.6%Top quartile
Self-Generated Income
3.0%
Median: 82.9%Below typical
3-Year Income CAGR
7.3%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
5.1%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
88.8%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 7968
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
4.4%↑
Income CAGR (3yr)
Compound growth
7.3%
Volatility
Stable
10.4%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
42
Volunteers
Volunteer count
40
Volunteer Ratio
Per staff member
1.0:1
Revenue/Employee
Per head
£23,990
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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