What is the financial size of NEW COMMUNITY NETWORK?

NEW COMMUNITY NETWORK is classified as a large charity. In the latest financial year, they reported a total income of £1,256,648 and total expenditure of £1,180,218.

How does NEW COMMUNITY NETWORK allocate its spending?

For every pound spent, approximately 56.3% goes directly to charitable activities. The remaining 43.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of NEW COMMUNITY NETWORK?

NEW COMMUNITY NETWORK employs 26 staff members and is supported by 184 volunteers.

Does NEW COMMUNITY NETWORK receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does NEW COMMUNITY NETWORK pay its trustees?

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

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NEW COMMUNITY NETWORK

#1072645

Charitable company•Large•Registered

www.newcommunity.org.uk

New community network is a christian charity based around the work of new community church in southampton and the surrounding region. Our activities include work in education and the relief of poverty.

Registered address

New Community Network, Central Hall, St. Mary Street, St. Marys, SOUTHAMPTON, SO14 1NF

Latest HighlightsFY 2024

Income

All sources

£1,256,648

Expenditure

All activities

£1,180,218

Net Reserves

Unrestricted funds

£264,262

Total Assets

Gross assets

£1,702,457

Working Capital

Liquidity

£99,930

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.3%

Median: 7.4%Around typical

Spending Efficiency

56.3%

Median: 97.8%Below typical

Income Concentration

48.0%

Median: 87.9%Top quartile

Fundraising ROI

2.4x

Median: 19.2xBelow typical

Income Volatility

15.2%

Median: 20.6%Around typical

Self-Generated Income

49.8%

Median: 82.9%Around typical

3-Year Income CAGR

3.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

56.3%

Fundraising Eff.

% income retained

2.4%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

11.5%

Debt Ratio

% of assets

20.1%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

50.1%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4804

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

3.3%↑

Income CAGR (3yr)

Compound growth

3.0%

Volatility

Moderate Volatility

15.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

184

Volunteer Ratio

Per staff member

7.1:1

Revenue/Employee

Per head

£48,333

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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