NOTTS COUNTY F.C. COMMUNITY PROGRAMME logo

NOTTS COUNTY F.C. COMMUNITY PROGRAMME

#1091927
Charitable companyLargeRegistered
https://www.nottscountyfoundation.org.uk/

We are proud to deliver a range of innovative programmes that make a positive difference to people in nottingham and nottinghamshire, raising aspirations and supporting some of the most disadvantaged, marginalised and talented people across the city and county. We use the power of sport and the profile of notts county fc to provide direction and support.

Latest HighlightsFY 2024

Income

All sources

£1,500,095
Expenditure

All activities

£1,362,576
Net Reserves

Unrestricted funds

£290,966
Total Assets

Gross assets

£704,112
Working Capital

Liquidity

£144,826

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
17.3%
Median: 7.4%Around typical
Spending Efficiency
50.6%
Median: 97.8%Below typical
Income Concentration
46.4%
Median: 87.9%Top quartile
Fundraising ROI
2.2x
Median: 19.2xBelow typical
Income Volatility
10.2%
Median: 20.6%Top quartile
Self-Generated Income
94.8%
Median: 82.9%Around typical
3-Year Income CAGR
4.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
50.6%
Fundraising Eff.

% income retained

2.2%
Governance Cost

% of expenditure

1.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

10.1%
Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

5.2%
Government Reliance

% of income

5.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4644

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

17.3%
Income CAGR (3yr)

Compound growth

4.4%
Volatility

Stable

10.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

72
Volunteers

Volunteer count

2
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£20,835
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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