← Back to search
KEY COMMUNITY logo

KEY COMMUNITY

#1108921
Charitable company•Large•Registered
https://keycommunity.org.uk/

The key project provide a range of support services to disadvantaged young people in south tyneside. We do this by offering: floating support, giving practical support to vulnerable young people in their properties; prevention of homelessness, mediating between young people and their parents/guardians. We work closely with the local authority, housing associations, church and community groups.

Areas of operation

South Tyneside

Registered address

Key Community, 116 Baring Street, SOUTH SHIELDS, NE33 2BA

Latest HighlightsFY 2024

Income

All sources

£1,676,885
Expenditure

All activities

£1,586,085
Net Reserves

Unrestricted funds

£1,565,250
Total Assets

Gross assets

£2,147,056
Working Capital

Liquidity

£990,081

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
11.8 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
5.3%
Median: 7.4%Around typical
Spending Efficiency
99.8%
Median: 97.8%Around typical
Income Concentration
89.9%
Median: 87.9%Around typical
Fundraising ROI
603.2x
Median: 19.2xTop quartile
Income Volatility
14.1%
Median: 20.6%Around typical
Self-Generated Income
95.6%
Median: 82.9%Around typical
3-Year Income CAGR
5.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

603.2%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.8%
Survival Ratio

Months of reserves

11.8 months

Income Profile

Donations & Legacies

% of income

4.4%
Government Reliance

% of income

8.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8985

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.3%↑
Income CAGR (3yr)

Compound growth

5.3%
Volatility

Stable

14.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

28
Volunteers

Volunteer count

42
Volunteer Ratio

Per staff member

1.5:1
Revenue/Employee

Per head

£59,889
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.6%

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

Related Charities

Similar charities in General Charitable Purposes

TK

THE KARLSSON JATIVA CHARITABLE FOUNDATION

#1168787Large
Income£101.5M
TM

THE MOHN WESTLAKE FOUNDATION

#1170045Large
Income£21.3M
TG

THE GOODMAN FOUNDATION

#1097231Large
Income£14.6M
DO

Duke of Lancaster's Foundation

#1085881Large
Income£13.2M