SOUTH OF ENGLAND FOUNDATION logo

SOUTH OF ENGLAND FOUNDATION

#1096222
Charitable companyLargeRegistered
www.cact.org.uk

Charlton athletic community trust works with all people regardless of their background, etnicity, economic status or physical ability. Its legal objectives are to promote any charitable purpose for the community and in particular those living and working in the london boroughs of greenwich, bexley, other parts of south east england and outside the uk

Latest HighlightsFY 2024

Income

All sources

£7,192,049
Expenditure

All activities

£6,740,592
Net Reserves

Unrestricted funds

£588,884
Total Assets

Gross assets

£3,992,698
Working Capital

Liquidity

£974,032

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
4.4%
Median: 7.4%Around typical
Spending Efficiency
96.7%
Median: 97.8%Around typical
Income Concentration
86.7%
Median: 87.9%Around typical
Fundraising ROI
32.3x
Median: 19.2xAround typical
Income Volatility
5.7%
Median: 20.6%Top quartile
Self-Generated Income
82.7%
Median: 82.9%Around typical
3-Year Income CAGR
8.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
96.7%
Fundraising Eff.

% income retained

32.3%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

12.6%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

17.3%
Government Reliance

% of income

42.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8675

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.4%
Income CAGR (3yr)

Compound growth

8.7%
Volatility

Stable

5.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

220
Volunteers

Volunteer count

13
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£32,691
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.8%

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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