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LEICESTERSHIRE, LEICESTER AND RUTLAND COMMUNITY FOUNDATION logo

LEICESTERSHIRE, LEICESTER AND RUTLAND COMMUNITY FOUNDATION

#1135322
Charitable company•Medium•Registered
www.llrcommunityfoundation.org.uk

Enables individuals, companies and public bodies to give to support charity and community needs, by helping donors set up named funds - either for time-limited grantmaking, or by generating investment income for "perpetual" giving.Operates an accessible and monitored grant making process, mainly to groups across leicestershire and rutland, but beyond if required.

Registered address

LEICESTERSHIRE LEICESTER AND, RUTLAND COMMUNITY FOUNDATION, 3 WYCLIFFE STREET, LEICESTER, LE1 5LR

Latest HighlightsFY 2024

Income

All sources

£612,183
Expenditure

All activities

£707,130
Net Reserves

Unrestricted funds

£182,566
Total Assets

Gross assets

£4,759,506
Working Capital

Liquidity

£392,306

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
3.1 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-53.2%
Median: 1.4%Below typical
Spending Efficiency
89.6%
Median: 98.5%Around typical
Income Concentration
40.3%
Median: 86.5%Top quartile
Fundraising ROI
8.3x
Median: 22.7xAround typical
Income Volatility
99.8%
Median: 17.9%Below typical
Self-Generated Income
65.8%
Median: 41.9%Around typical
3-Year Income CAGR
-32.5%
Median: 1.6%Below typical

Efficiency & Health

Charitable Spending
89.6%
Fundraising Eff.

% income retained

8.3%
Governance Cost

% of expenditure

10.4%
Grant Making

% given away

73.6%
Debt Ratio

% of assets

0.5%
Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

32.9%
Government Reliance

% of income

23.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4026

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-53.2%↓
Income CAGR (3yr)

Compound growth

-32.5%
Volatility

High Volatility

99.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

7
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£87,455
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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