Landmark Community Foundation logo

Landmark Community Foundation

#1135811
Charitable companyMediumRegistered
www.realft.org

The real foundation trust seeks to raise the aspirations of hard to reach and disengaged young people and their families. By creating opportunities to develop skills and capabilities it aims to enable them to participate independently and responsibly in society. By supporting young people onto appropriate pathways, the trust aims to promote future economic well-being and healthy lifestyles.

Latest HighlightsFY 2020

Income

All sources

£4,252,615
Expenditure

All activities

£4,808,267
Net Reserves

Unrestricted funds

£115,433
Total Assets

Gross assets

£376,406
Working Capital

Liquidity

£51,300

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.3 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
82.4%
Median: 98.5%Below typical
Income Concentration
91.8%
Median: 86.5%Around typical
Fundraising ROI
5.0x
Median: 22.7xBelow typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
95.8%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
82.4%
Fundraising Eff.

% income retained

5.0%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

58.0%
Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

4.1%
Government Reliance

% of income

0.0%
Largest Source

Primary income

Trading
Diversification

HHI: 9177

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

41
Volunteers

Volunteer count

62
Volunteer Ratio

Per staff member

1.5:1
Revenue/Employee

Per head

£103,722
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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