SHARROW COMMUNITY FORUM LIMITED logo

SHARROW COMMUNITY FORUM LIMITED

#1081829
Charitable companyLargeRegistered
www.sharrowcf.org.uk

The activities of the charity aim to meet the following criteriato attract and maintain public and private resources into the areato foster a vibrant and active communityto improve community use of the natural and built environmentto improve local use of public servicesto improve the sustainabitltiy of the organisation

Latest HighlightsFY 2025

Income

All sources

£2,983,107
Expenditure

All activities

£771,850
Net Reserves

Unrestricted funds

£2,615,954
Total Assets

Gross assets

£2,958,717
Working Capital

Liquidity

£-282,045

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
40.7 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
252.8%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
175.2%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
123.4%
Median: 20.6%Below typical
Self-Generated Income
95.9%
Median: 82.9%Around typical
3-Year Income CAGR
54.6%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

9.5%
Survival Ratio

Months of reserves

40.7 months

Income Profile

Donations & Legacies

% of income

2.2%
Government Reliance

% of income

91.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 17518

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

252.8%
Income CAGR (3yr)

Compound growth

54.6%
Volatility

High Volatility

123.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

13
Volunteers

Volunteer count

12
Volunteer Ratio

Per staff member

0.9:1
Revenue/Employee

Per head

£229,470
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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