What is the financial size of LYMINGTON COMMUNITY ASSOCIATION?

LYMINGTON COMMUNITY ASSOCIATION is classified as a medium charity. In the latest financial year, they reported a total income of £877,377 and total expenditure of £605,163.

How does LYMINGTON COMMUNITY ASSOCIATION allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% is spent on raising funds and administration.

What is the workforce structure of LYMINGTON COMMUNITY ASSOCIATION?

LYMINGTON COMMUNITY ASSOCIATION employs 17 staff members and is supported by 84 volunteers.

Does LYMINGTON COMMUNITY ASSOCIATION receive government funding?

To a small extent. Approximately 0.9% of their income comes from government grants or contracts.

Does LYMINGTON COMMUNITY ASSOCIATION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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LYMINGTON COMMUNITY ASSOCIATION

#1188765

CIO•Medium•Registered

https://lymingtoncommunity.com/

Education, recreation, provision of community facilities and premises, support, leisure, with the object of improving the conditions of life for the inhabitants of lymington and its neighbourhood.

Registered address

LYMINGTON COMMUNITY CENTRE, NEW STREET, LYMINGTON, SO41 9BQ

Latest HighlightsFY 2024

Income

All sources

£877,377

Expenditure

All activities

£605,163

Net Reserves

Unrestricted funds

£53,450

Total Assets

Gross assets

£1,996,545

Working Capital

Liquidity

£669,427

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.1 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

8.3%

Median: 1.4%Around typical

Spending Efficiency

99.2%

Median: 98.5%Around typical

Income Concentration

45.9%

Median: 86.5%Top quartile

Fundraising ROI

170.8x

Median: 22.7xTop quartile

Income Volatility

4.6%

Median: 17.9%Top quartile

Self-Generated Income

65.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

170.8%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.2%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

34.5%

Government Reliance

% of income

0.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4595

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

8.3%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

4.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

4.9:1

Revenue/Employee

Per head

£51,610

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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