What is the financial size of SCOUT ASSOCIATION COUNTY OF BIRMINGHAM?

SCOUT ASSOCIATION COUNTY OF BIRMINGHAM is classified as a large charity. In the latest financial year, they reported a total income of £1,748,548 and total expenditure of £1,807,760.

How does SCOUT ASSOCIATION COUNTY OF BIRMINGHAM 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 (97.8%).

What is the workforce structure of SCOUT ASSOCIATION COUNTY OF BIRMINGHAM?

SCOUT ASSOCIATION COUNTY OF BIRMINGHAM employs 38 staff members and is supported by 295 volunteers.

Does SCOUT ASSOCIATION COUNTY OF BIRMINGHAM receive government funding?

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

Does SCOUT ASSOCIATION COUNTY OF BIRMINGHAM pay its trustees?

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

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SCOUT ASSOCIATION COUNTY OF BIRMINGHAM

#524566

Other•Large•Registered

www.birminghamscouts.org.uk

Scouting in birmingham provides fun and adventurous activities for young people from the city, so helping them to grow in confidence and challenging them to reach their potential as individuals, as responsible citizens and as members of their communities.

Registered address

125 Whitecrest, BIRMINGHAM, B43 6EX

Latest HighlightsFY 2024

Income

All sources

£1,748,548

Expenditure

All activities

£1,807,760

Net Reserves

Unrestricted funds

£394,324

Total Assets

Gross assets

£2,045,363

Working Capital

Liquidity

£317,205

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.9%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

92.3%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

40.0%

Median: 20.6%Below typical

Self-Generated Income

98.3%

Median: 82.9%Around typical

3-Year Income CAGR

19.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.9%

Grant Making

% given away

Debt Ratio

% of assets

26.6%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

1.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9232

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.9%↑

Income CAGR (3yr)

Compound growth

19.3%

Volatility

High Volatility

40.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

295

Volunteer Ratio

Per staff member

7.8:1

Revenue/Employee

Per head

£46,014

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.6%

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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