What is the financial size of QUARTET COMMUNITY FOUNDATION?

QUARTET COMMUNITY FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £5,793,287 and total expenditure of £6,292,761.

How does QUARTET COMMUNITY FOUNDATION allocate its spending?

For every pound spent, approximately 86.0% goes directly to charitable activities. The remaining 14.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of QUARTET COMMUNITY FOUNDATION?

QUARTET COMMUNITY FOUNDATION employs 23 staff members and is supported by 59 volunteers.

Does QUARTET COMMUNITY FOUNDATION receive government funding?

To a small extent. Approximately 2.3% of their income comes from government grants or contracts.

Does QUARTET COMMUNITY FOUNDATION pay its trustees?

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

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QUARTET COMMUNITY FOUNDATION

#1080418

Charitable company•Large•Registered

www.quartetcf.org.uk

Quartet community foundation manages and distributes charitable funds to meet local needs on behalf of individuals, companies, families and other organisations, working across bristol, bath and north east somerset, north somerset and south gloucestershire to connect local causes and charities with donors.

Registered address

ROYAL OAK HOUSE, ROYAL OAK AVENUE, BRISTOL, BS1 4GB

Latest HighlightsFY 2024

Income

All sources

£5,793,287

Expenditure

All activities

£6,292,761

Net Reserves

Unrestricted funds

£1,566,443

Total Assets

Gross assets

£70,495,936

Working Capital

Liquidity

£5,915,710

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-41.7%

Median: 7.4%Below typical

Spending Efficiency

86.0%

Median: 97.8%Below typical

Income Concentration

80.8%

Median: 87.9%Around typical

Fundraising ROI

6.6x

Median: 19.2xAround typical

Income Volatility

50.8%

Median: 20.6%Below typical

Self-Generated Income

10.7%

Median: 82.9%Below typical

3-Year Income CAGR

-30.0%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

86.0%

Fundraising Eff.

% income retained

6.6%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

86.6%

Debt Ratio

% of assets

1.3%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

89.3%

Government Reliance

% of income

2.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8084

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-41.7%↓

Income CAGR (3yr)

Compound growth

-30.0%

Volatility

High Volatility

50.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.6:1

Revenue/Employee

Per head

£251,882

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.3%

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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