What is the financial size of NOTTINGHAM FOREST COMMUNITY TRUST?

NOTTINGHAM FOREST COMMUNITY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,277,031 and total expenditure of £2,172,014.

How does NOTTINGHAM FOREST COMMUNITY TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of NOTTINGHAM FOREST COMMUNITY TRUST?

NOTTINGHAM FOREST COMMUNITY TRUST employs 61 staff members and is supported by 22 volunteers.

Does NOTTINGHAM FOREST COMMUNITY TRUST receive government funding?

To a small extent. Approximately 24.6% of their income comes from government grants or contracts.

Does NOTTINGHAM FOREST COMMUNITY TRUST pay its trustees?

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

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NOTTINGHAM FOREST COMMUNITY TRUST

#1139561

Charitable company•Large•Registered

www.nottinghamforestcommunitytrust.co.uk

Nottingham forest football club in the community deliver high quality football, physical activity and education programmes to people of all ages and abilities in nottingham and across the county.

Registered address

NOTTINGHAM FOREST FOOTBALL CLUB, PAVILION ROAD, WEST BRIDGFORD, NOTTINGHAM, NG2 5FJ

Latest HighlightsFY 2024

Income

All sources

£2,277,031

Expenditure

All activities

£2,172,014

Net Reserves

Unrestricted funds

£686,685

Total Assets

Gross assets

£2,019,786

Working Capital

Liquidity

£1,166,022

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

94.4%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

30.5%

Median: 20.6%Around typical

Self-Generated Income

95.4%

Median: 82.9%Around typical

3-Year Income CAGR

3.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

6.0%

Grant Making

% given away

Debt Ratio

% of assets

45.1%

Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

3.8%

Government Reliance

% of income

24.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9437

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.5%↑

Income CAGR (3yr)

Compound growth

3.0%

Volatility

High Volatility

30.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£37,328

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.6%

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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