NORTHAMPTONSHIRE COUNTY SCOUT COUNCIL logo

NORTHAMPTONSHIRE COUNTY SCOUT COUNCIL

#269735
OtherMediumRegistered
www.northantsscouts.org.uk

Scouting for young people. Support and training for adults to carry out relevant duties.

Latest HighlightsFY 2020

Income

All sources

£577,563
Expenditure

All activities

£410,319
Net Reserves

Unrestricted funds

£41,228
Total Assets

Gross assets

£1,320,252
Working Capital

Liquidity

£375,604

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.2 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
34.9%
Median: 86.5%Top quartile
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
52.1%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

9.3%
Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

2.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 3494

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

5
Volunteers

Volunteer count

56
Volunteer Ratio

Per staff member

11.2:1
Revenue/Employee

Per head

£115,513
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Frequently Asked Questions

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