What is the financial size of NORTHAMPTON SAINTS FOUNDATION?

NORTHAMPTON SAINTS FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £1,619,267 and total expenditure of £1,589,045.

How does NORTHAMPTON SAINTS FOUNDATION allocate its spending?

For every pound spent, approximately 87.6% goes directly to charitable activities. The remaining 12.4% 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 NORTHAMPTON SAINTS FOUNDATION?

NORTHAMPTON SAINTS FOUNDATION employs 37 staff members and is supported by 93 volunteers.

Does NORTHAMPTON SAINTS FOUNDATION receive government funding?

To a small extent. Approximately 16.3% of their income comes from government grants or contracts.

Does NORTHAMPTON SAINTS 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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NORTHAMPTON SAINTS FOUNDATION

#1176345

Charitable company•Large•Registered

https://www.northamptonsaintsfoundation.org

To inspire, support and educate the young people of our region and their communities

Registered address

NORTHAMPTON SAINTS FOUNDATION, FRANKLINS GARDENS, WEEDON ROAD, NORTHAMPTON, NN5 5BG

Latest HighlightsFY 2024

Income

All sources

£1,619,267

Expenditure

All activities

£1,589,045

Net Reserves

Unrestricted funds

£369,201

Total Assets

Gross assets

£776,428

Working Capital

Liquidity

£377,563

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.9%

Median: 7.4%Around typical

Spending Efficiency

87.6%

Median: 97.8%Around typical

Income Concentration

91.4%

Median: 87.9%Around typical

Fundraising ROI

21.3x

Median: 19.2xAround typical

Income Volatility

25.6%

Median: 20.6%Around typical

Self-Generated Income

94.1%

Median: 82.9%Around typical

3-Year Income CAGR

30.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

87.6%

Fundraising Eff.

% income retained

21.3%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

33.3%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

5.3%

Government Reliance

% of income

16.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9141

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.9%↑

Income CAGR (3yr)

Compound growth

30.5%

Volatility

Moderate Volatility

25.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.5:1

Revenue/Employee

Per head

£43,764

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.7%

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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