What is the financial size of SOMERSET COMMUNITY FOUNDATION?

SOMERSET COMMUNITY FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £7,500,235 and total expenditure of £5,131,943.

How does SOMERSET COMMUNITY FOUNDATION allocate its spending?

For every pound spent, approximately 95.6% goes directly to charitable activities. The remaining 4.4% 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 SOMERSET COMMUNITY FOUNDATION?

SOMERSET COMMUNITY FOUNDATION employs 18 staff members and is supported by 5 volunteers.

Does SOMERSET COMMUNITY FOUNDATION receive government funding?

To a small extent. Approximately 27.1% of their income comes from government grants or contracts.

Does SOMERSET COMMUNITY FOUNDATION pay its trustees?

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

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SOMERSET COMMUNITY FOUNDATION

#1094446

Charitable company•Large•Registered

www.somersetcf.org.uk

Somerset community foundation is a charity that helps passionate people in somerset change the world on their doorstep by funding local charities and inspiring local giving and philanthropy.

Registered address

YEOMAN HOUSE, THE BATH & WEST SHOWGROUND, SHEPTON MALLET, BA4 6QN

Latest HighlightsFY 2025

Income

All sources

£7,500,235

Expenditure

All activities

£5,131,943

Net Reserves

Unrestricted funds

£728,331

Total Assets

Gross assets

£19,363,516

Working Capital

Liquidity

£5,686,976

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

56.0%

Median: 7.4%Top quartile

Spending Efficiency

95.6%

Median: 97.8%Around typical

Income Concentration

94.0%

Median: 87.9%Around typical

Fundraising ROI

33.6x

Median: 19.2xAround typical

Income Volatility

32.6%

Median: 20.6%Around typical

Self-Generated Income

7.2%

Median: 82.9%Below typical

3-Year Income CAGR

9.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

95.6%

Fundraising Eff.

% income retained

33.6%

Governance Cost

% of expenditure

1.9%

Grant Making

% given away

86.1%

Debt Ratio

% of assets

12.4%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

92.8%

Government Reliance

% of income

27.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9397

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

56.0%↑

Income CAGR (3yr)

Compound growth

9.8%

Volatility

High Volatility

32.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£416,680

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.6%

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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