What is the financial size of SAINTS FOUNDATION (SFC)?

SAINTS FOUNDATION (SFC) is classified as a large charity. In the latest financial year, they reported a total income of £2,770,935 and total expenditure of £2,899,093.

How does SAINTS FOUNDATION (SFC) allocate its spending?

For every pound spent, approximately 90.1% goes directly to charitable activities. The remaining 9.9% 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 SAINTS FOUNDATION (SFC)?

SAINTS FOUNDATION (SFC) employs 89 staff members and is supported by 20 volunteers.

Does SAINTS FOUNDATION (SFC) receive government funding?

To a small extent. Approximately 4.7% of their income comes from government grants or contracts.

Does SAINTS FOUNDATION (SFC) pay its trustees?

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

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SAINTS FOUNDATION (SFC)

#1090916

Charitable company•Large•Registered

www.saintsfoundation.co.uk

The saints foundation is established for the promotion of community participation in healthy recreation for the benefit of children in full time education and disadvantaged adults residing in the county of hampshire and other neighbouring areas by the provision of facilities and opportunities for the playing of and learning from football.

Registered address

Southampton Football Club Ltd, St. Marys Stadium, Britannia Road, SOUTHAMPTON, SO14 5FP

Latest HighlightsFY 2024

Income

All sources

£2,770,935

Expenditure

All activities

£2,899,093

Net Reserves

Unrestricted funds

£959,646

Total Assets

Gross assets

£1,987,070

Working Capital

Liquidity

£503,813

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.2%

Median: 7.4%Around typical

Spending Efficiency

90.1%

Median: 97.8%Around typical

Income Concentration

41.0%

Median: 87.9%Top quartile

Fundraising ROI

9.6x

Median: 19.2xAround typical

Income Volatility

11.8%

Median: 20.6%Around typical

Self-Generated Income

67.7%

Median: 82.9%Around typical

3-Year Income CAGR

6.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

90.1%

Fundraising Eff.

% income retained

9.6%

Governance Cost

% of expenditure

5.3%

Grant Making

% given away

Debt Ratio

% of assets

47.8%

Survival Ratio

Months of reserves

4.0 months

Income Profile

Donations & Legacies

% of income

32.3%

Government Reliance

% of income

4.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4102

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

12.2%↑

Income CAGR (3yr)

Compound growth

6.2%

Volatility

Stable

11.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£31,134

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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