What is the financial size of ROCK FOUNDATION UK LIMITED?

ROCK FOUNDATION UK LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £742,248 and total expenditure of £678,284.

How does ROCK FOUNDATION UK LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of ROCK FOUNDATION UK LIMITED?

ROCK FOUNDATION UK LIMITED employs 31 staff members and is supported by 34 volunteers.

Does ROCK FOUNDATION UK LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ROCK FOUNDATION UK LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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ROCK FOUNDATION UK LIMITED

#1126626

Charitable company•Medium•Registered

www.rockfoundation.org.uk

To act as a resource for people with learning difficulties and the disadvantaged by providing advice, assistance and organising programmes of physical, educational and other activities.

Registered address

39-41 HENEAGE ROAD, GRIMSBY, DN32 9ES

Latest HighlightsFY 2025

Income

All sources

£742,248

Expenditure

All activities

£678,284

Net Reserves

Unrestricted funds

£405,661

Total Assets

Gross assets

£1,550,071

Working Capital

Liquidity

£176,976

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

7.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-7.5%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

56.0%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

16.2%

Median: 17.9%Around typical

Self-Generated Income

30.6%

Median: 41.9%Around typical

3-Year Income CAGR

0.9%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

29.9%

Survival Ratio

Months of reserves

7.2 months

Income Profile

Donations & Legacies

% of income

68.3%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5598

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.5%↓

Income CAGR (3yr)

Compound growth

0.9%

Volatility

Moderate Volatility

16.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.1:1

Revenue/Employee

Per head

£23,943

Trustee Benefits

Payments to trustees

Yes

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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