What is the financial size of MIDDLESEX COUNTY FOOTBALL ASSOCIATION LIMITED?

MIDDLESEX COUNTY FOOTBALL ASSOCIATION LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £900,381 and total expenditure of £968,714.

How does MIDDLESEX COUNTY FOOTBALL ASSOCIATION LIMITED allocate its spending?

For every pound spent, approximately 64.7% goes directly to charitable activities. The remaining 35.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of MIDDLESEX COUNTY FOOTBALL ASSOCIATION LIMITED?

MIDDLESEX COUNTY FOOTBALL ASSOCIATION LIMITED employs 17 staff members and is supported by 23 volunteers.

Does MIDDLESEX COUNTY FOOTBALL ASSOCIATION LIMITED receive government funding?

To a small extent. Approximately 0.4% of their income comes from government grants or contracts.

Does MIDDLESEX COUNTY FOOTBALL ASSOCIATION LIMITED pay its trustees?

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

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MIDDLESEX COUNTY FOOTBALL ASSOCIATION LIMITED

#1177366

Charitable company•Medium•Registered

www.middlesexfa.com

To promote community participation in healthy recreation for the public benefit by providing facilities and coaching for the game of association football.

Registered address

Rectory Park, Ruislip Road, Northolt, UB5 5FA

Latest HighlightsFY 2024

Income

All sources

£900,381

Expenditure

All activities

£968,714

Net Reserves

Unrestricted funds

£532,696

Total Assets

Gross assets

£4,664,934

Working Capital

Liquidity

£230,244

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

3.1%

Median: 1.4%Around typical

Spending Efficiency

64.7%

Median: 98.5%Below typical

Income Concentration

95.5%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

25.3%

Median: 17.9%Around typical

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

9.2%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

64.7%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

57.7%

Survival Ratio

Months of reserves

6.6 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

0.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9554

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.1%↑

Income CAGR (3yr)

Compound growth

9.2%

Volatility

Moderate Volatility

25.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£52,964

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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