PLYMOUTH ARGYLE FOOTBALL IN THE COMMUNITY TRUST
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What they do
How they help
Latest HighlightsFY 2024
Income
All sources
£7,264,095
Expenditure
All activities
£4,737,057
Net Reserves
Unrestricted funds
£2,893,645
Total Assets
Gross assets
£5,718,195
Working Capital
Liquidity
£1,963,514
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
7.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
65.6%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
62.7%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
23.8%
Median: 20.6%Around typical
Self-Generated Income
67.7%
Median: 82.9%Around typical
3-Year Income CAGR
37.0%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
8.4%
Survival Ratio
Months of reserves
7.3 months
Income Profile
Donations & Legacies
% of income
32.3%
Government Reliance
% of income
37.0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 6274
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
65.6%↑
Income CAGR (3yr)
Compound growth
37.0%
Volatility
Moderate Volatility
23.8%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
178
Volunteers
Volunteer count
50
Volunteer Ratio
Per staff member
0.3:1
Revenue/Employee
Per head
£40,810
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0.6%
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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