What is the financial size of KENSINGTON AND CHELSEA SOCIAL COUNCIL?

KENSINGTON AND CHELSEA SOCIAL COUNCIL is classified as a large charity. In the latest financial year, they reported a total income of £1,267,068 and total expenditure of £1,631,787.

How does KENSINGTON AND CHELSEA SOCIAL 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 (97.8%).

What is the workforce structure of KENSINGTON AND CHELSEA SOCIAL COUNCIL?

KENSINGTON AND CHELSEA SOCIAL COUNCIL employs 14 staff members and is supported by 1 volunteers.

Does KENSINGTON AND CHELSEA SOCIAL COUNCIL receive government funding?

Yes. Approximately 89.2% of their income comes from government grants or contracts.

Does KENSINGTON AND CHELSEA SOCIAL 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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KENSINGTON AND CHELSEA SOCIAL COUNCIL

#1087457

Charitable company•Large•Registered

www.kcsc.org.uk

Kensington & chelsea social council (kcsc) works to empower and support voluntary and community groups to improve the quality of life in kensington and chelsea - so that all citizens from the borough's vibrant and diverse communities can access services, influence decision-making and feel that they belong to an inclusive society.

Registered address

LONDON LIGHTHOUSE, 111-117 LANCASTER ROAD, LONDON, W11 1QT

Latest HighlightsFY 2024

Income

All sources

£1,267,068

Expenditure

All activities

£1,631,787

Net Reserves

Unrestricted funds

£150,000

Total Assets

Gross assets

£847,677

Working Capital

Liquidity

£688,704

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

24.3%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

177.9%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

32.6%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

-5.1%

Median: 7.8%Below typical

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

12.9%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

89.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17793

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.3%↑

Income CAGR (3yr)

Compound growth

-5.1%

Volatility

High Volatility

32.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£90,505

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.1%

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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