What is the financial size of NORFOLK COMMUNITY FOUNDATION?

NORFOLK COMMUNITY FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £8,420,000 and total expenditure of £9,604,000.

How does NORFOLK COMMUNITY FOUNDATION allocate its spending?

For every pound spent, approximately 96.2% goes directly to charitable activities. The remaining 3.8% 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 NORFOLK COMMUNITY FOUNDATION?

NORFOLK COMMUNITY FOUNDATION employs 27 staff members and is supported by 0 volunteers.

Does NORFOLK COMMUNITY FOUNDATION receive government funding?

To a small extent. Approximately 37.7% of their income comes from government grants or contracts.

Does NORFOLK COMMUNITY FOUNDATION pay its trustees?

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

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NORFOLK COMMUNITY FOUNDATION

#1110817

Charitable company•Large•Registered

www.norfolkfoundation.com

Our core work is to manage donor funds from individuals, companies and charitable trusts and to provide small local voluntary and community organisations with grants, advice, signposting, guidance and support. On a smaller scale we also manage funds that award grants to support bursaries and apprenticeships.

Registered address

1st Floor North, Carmelite House, 2 St. James Court, NORWICH, NR3 1SL

Latest HighlightsFY 2024

Income

All sources

£8,420,000

Expenditure

All activities

£9,604,000

Net Reserves

Unrestricted funds

£853,000

Total Assets

Gross assets

£29,761,000

Working Capital

Liquidity

£3,298,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

23.0%

Median: 7.4%Top quartile

Spending Efficiency

96.2%

Median: 97.8%Around typical

Income Concentration

96.1%

Median: 87.9%Around typical

Fundraising ROI

23.0x

Median: 19.2xAround typical

Income Volatility

43.2%

Median: 20.6%Below typical

Self-Generated Income

10.0%

Median: 82.9%Below typical

3-Year Income CAGR

24.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

96.2%

Fundraising Eff.

% income retained

23.0%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

84.0%

Debt Ratio

% of assets

1.4%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

90.0%

Government Reliance

% of income

37.7%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9613

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

23.0%↑

Income CAGR (3yr)

Compound growth

24.4%

Volatility

High Volatility

43.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£311,852

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.1%

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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