Point North Community Foundation logo

Point North Community Foundation

#1047625
Charitable companyMajorRegistered
www.pointnorth.org.uk

County durham community foundation promotes lasting charitable giving, by bringing together donors with their chosen causes, through well targeted grants that make a genuine difference to the lives of local people within the communities of county durham & darlington.

Latest HighlightsFY 2025

Income

All sources

£16,093,279
Expenditure

All activities

£6,480,312
Net Reserves

Unrestricted funds

£986,518
Total Assets

Gross assets

£32,471,372
Working Capital

Liquidity

£1,228,845

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.8 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
152.5%
Median: 8.2%Top quartile
Spending Efficiency
96.6%
Median: 97.2%Around typical
Income Concentration
90.5%
Median: 87.1%Around typical
Fundraising ROI
73.7x
Median: 27.3xAround typical
Income Volatility
78.5%
Median: 13.4%Below typical
Self-Generated Income
98.8%
Median: 92.1%Around typical
3-Year Income CAGR
42.1%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
96.6%
Fundraising Eff.

% income retained

73.7%
Governance Cost

% of expenditure

2.4%
Grant Making

% given away

91.4%
Debt Ratio

% of assets

2.0%
Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

1.2%
Government Reliance

% of income

14.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9050

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

152.5%
Income CAGR (3yr)

Compound growth

42.1%
Volatility

High Volatility

78.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

10
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£1,609,328
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

20%

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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