NORWICH CITY COMMUNITY SPORTS FOUNDATION logo

NORWICH CITY COMMUNITY SPORTS FOUNDATION

#1088239
Charitable companyLargeRegistered
www.communitysportsfoundation.org.uk

The community sports foundation is norwich city fc's official charitywe use the power of sport to support and inspire our community. Our charitable objectives are driving inclusion for people with disabilities, boosting mental health and wellbeing, and supporting disadvantaged people to raise their aspirations.

Latest HighlightsFY 2024

Income

All sources

£6,318,513
Expenditure

All activities

£6,318,466
Net Reserves

Unrestricted funds

£2,784,115
Total Assets

Gross assets

£9,558,663
Working Capital

Liquidity

£-6,774,548

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
4.2%
Median: 7.4%Around typical
Spending Efficiency
71.8%
Median: 97.8%Below typical
Income Concentration
57.6%
Median: 87.9%Top quartile
Fundraising ROI
15.6x
Median: 19.2xAround typical
Income Volatility
9.4%
Median: 20.6%Top quartile
Self-Generated Income
73.0%
Median: 82.9%Around typical
3-Year Income CAGR
11.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
71.8%
Fundraising Eff.

% income retained

15.6%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

70.9%
Survival Ratio

Months of reserves

5.3 months

Income Profile

Donations & Legacies

% of income

27.0%
Government Reliance

% of income

0.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5761

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.2%
Income CAGR (3yr)

Compound growth

11.2%
Volatility

Stable

9.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

122
Volunteers

Volunteer count

99
Volunteer Ratio

Per staff member

0.8:1
Revenue/Employee

Per head

£51,791
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.3%

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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