What is the financial size of POMPEY IN THE COMMUNITY?

POMPEY IN THE COMMUNITY is classified as a large charity. In the latest financial year, they reported a total income of £3,067,342 and total expenditure of £1,555,507.

How does POMPEY IN THE COMMUNITY allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% 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 POMPEY IN THE COMMUNITY?

POMPEY IN THE COMMUNITY employs 35 staff members and is supported by 68 volunteers.

Does POMPEY IN THE COMMUNITY receive government funding?

To a small extent. Approximately 35.8% of their income comes from government grants or contracts.

Does POMPEY IN THE 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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POMPEY IN THE COMMUNITY

#1126118

Charitable company•Large•Registered

www.pompeyitc.co.uk

Promotion of community participation in healthy recreation. Providing facilities for sport, education, leisure,health checks to such persons who have need by reason of youth, age, infirmity, disablement, poverty or social and economic circumstances - with the object of improving conditions of life and to advance the education of adults, children and young people.

Registered address

Pompey Study, Anson Road, Portsmouth, Hampshire, PO4 8TB

Latest HighlightsFY 2024

Income

All sources

£3,067,342

Expenditure

All activities

£1,555,507

Net Reserves

Unrestricted funds

£250,000

Total Assets

Gross assets

£9,390,839

Working Capital

Liquidity

£-1,827,500

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

22.8%

Median: 7.4%Top quartile

Spending Efficiency

99.2%

Median: 97.8%Around typical

Income Concentration

63.8%

Median: 87.9%Around typical

Fundraising ROI

239.0x

Median: 19.2xTop quartile

Income Volatility

91.3%

Median: 20.6%Below typical

Self-Generated Income

39.7%

Median: 82.9%Around typical

3-Year Income CAGR

19.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

239.0%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

25.3%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

60.3%

Government Reliance

% of income

35.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6375

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.8%↑

Income CAGR (3yr)

Compound growth

19.7%

Volatility

High Volatility

91.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.9:1

Revenue/Employee

Per head

£87,638

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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