What is the financial size of PENNINE CAMPHILL COMMUNITY?

PENNINE CAMPHILL COMMUNITY is classified as a large charity. In the latest financial year, they reported a total income of £3,061,232 and total expenditure of £3,499,367.

How does PENNINE CAMPHILL COMMUNITY 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 PENNINE CAMPHILL COMMUNITY?

PENNINE CAMPHILL COMMUNITY employs 88 staff members and is supported by 0 volunteers.

Does PENNINE CAMPHILL COMMUNITY receive government funding?

Yes. Approximately 99.7% of their income comes from government grants or contracts.

Does PENNINE CAMPHILL COMMUNITY pay its trustees?

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

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PENNINE CAMPHILL COMMUNITY

#274192

Charitable company•Large•Registered

www.camphill.ac.uk

Day and residential college for students with learning difficulties and disabilities.

Registered address

Pennine Camphill Community, Camphill Wakefield, Wood Lane, Chapelthorpe, Wakefield

Latest HighlightsFY 2024

Income

All sources

£3,061,232

Expenditure

All activities

£3,499,367

Net Reserves

Unrestricted funds

£3,300,162

Total Assets

Gross assets

£5,002,131

Working Capital

Liquidity

£-609,528

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.3 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-23.5%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

198.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

32.3%

Median: 20.6%Around typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

12.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.1%

Grant Making

% given away

Debt Ratio

% of assets

31.2%

Survival Ratio

Months of reserves

11.3 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

99.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19875

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-23.5%↓

Income CAGR (3yr)

Compound growth

12.9%

Volatility

High Volatility

32.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£34,787

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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