What is the financial size of QUEENS CRESCENT COMMUNITY ASSOCIATION?

QUEENS CRESCENT COMMUNITY ASSOCIATION is classified as a large charity. In the latest financial year, they reported a total income of £1,631,086 and total expenditure of £1,224,833.

How does QUEENS CRESCENT COMMUNITY ASSOCIATION allocate its spending?

For every pound spent, approximately 72.3% goes directly to charitable activities. The remaining 27.7% 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 QUEENS CRESCENT COMMUNITY ASSOCIATION?

QUEENS CRESCENT COMMUNITY ASSOCIATION employs 44 staff members and is supported by 60 volunteers.

Does QUEENS CRESCENT COMMUNITY ASSOCIATION receive government funding?

To a small extent. Approximately 9.5% of their income comes from government grants or contracts.

Does QUEENS CRESCENT COMMUNITY ASSOCIATION pay its trustees?

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

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QUEENS CRESCENT COMMUNITY ASSOCIATION

#1096655

Charitable company•Large•Registered

www.qcca.org.uk

We provide facilities & services to disadvantaged people across 5 community facilities. Core activities include: apprenticeship and job training opportunities, remedial education services, english classes (esol), cook & eat, healthy living programme, youth club, nursery, older people services, keep fit class, gym, under 5's drop in, universal youth provision, sports, it training & dbs services.

Registered address

QUEEN'S CRESCENT COMMUNITY ASSO.., 45 ASHDOWN CRESCENT, LONDON, NW5 4QE

Latest HighlightsFY 2024

Income

All sources

£1,631,086

Expenditure

All activities

£1,224,833

Net Reserves

Unrestricted funds

£1,094,000

Total Assets

Gross assets

£1,730,313

Working Capital

Liquidity

£1,552,380

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.7 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

12.8%

Median: 7.4%Around typical

Spending Efficiency

72.3%

Median: 97.8%Below typical

Income Concentration

51.1%

Median: 87.9%Top quartile

Fundraising ROI

4.8x

Median: 19.2xBelow typical

Income Volatility

12.3%

Median: 20.6%Around typical

Self-Generated Income

64.0%

Median: 82.9%Around typical

3-Year Income CAGR

4.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

72.3%

Fundraising Eff.

% income retained

4.8%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

6.1%

Survival Ratio

Months of reserves

10.7 months

Income Profile

Donations & Legacies

% of income

36.0%

Government Reliance

% of income

9.5%

Largest Source

Primary income

Trading

Diversification

HHI: 5115

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.8%↑

Income CAGR (3yr)

Compound growth

4.7%

Volatility

Stable

12.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£37,070

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.3%

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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