KIBBLESTONE DISTRICT SCOUT COUNCIL logo

KIBBLESTONE DISTRICT SCOUT COUNCIL

#524533
OtherMediumRegistered
www.kibblestone.org

To support young people to promote their development, empowering them to make a positive contribution to society by operating kibblestone international scout camp, based on the values of scouting and complying with the strict safeguarding and safety policies of the scout association. The principle activity is to operate and develop kibblestone and manage its property portfolio.

Areas of operation

Registered address

Kibblestone International Scout Cam, Kibblestone Road, Oulton, STONE, ST15 8UJ

Latest HighlightsFY 2022

Income

All sources

£644,664
Expenditure

All activities

£716,667
Net Reserves

Unrestricted funds

£133,081
Total Assets

Gross assets

£2,363,281
Working Capital

Liquidity

£134,682

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
2.2 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
90.6%
Median: 98.5%Around typical
Income Concentration
77.5%
Median: 86.5%Around typical
Fundraising ROI
9.6x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
99.7%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
90.6%
Fundraising Eff.

% income retained

9.6%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.7%
Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

1.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7754

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

16
Volunteers

Volunteer count

40
Volunteer Ratio

Per staff member

2.5:1
Revenue/Employee

Per head

£40,292
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.

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