What is the financial size of SOUTH WEST COAST PATH ASSOCIATION?

SOUTH WEST COAST PATH ASSOCIATION is classified as a medium charity. In the latest financial year, they reported a total income of £922,549 and total expenditure of £1,021,062.

How does SOUTH WEST COAST PATH ASSOCIATION allocate its spending?

For every pound spent, approximately 92.2% goes directly to charitable activities. The remaining 7.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of SOUTH WEST COAST PATH ASSOCIATION?

SOUTH WEST COAST PATH ASSOCIATION employs 12 staff members and is supported by 175 volunteers.

Does SOUTH WEST COAST PATH ASSOCIATION receive government funding?

To a small extent. Approximately 39.8% of their income comes from government grants or contracts.

Does SOUTH WEST COAST PATH ASSOCIATION pay its trustees?

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

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SOUTH WEST COAST PATH ASSOCIATION

#1163422

CIO•Medium•Registered

www.southwestcoastpath.org.uk

To secure the protection, improvement and conservation of the south west coast path and public access to it, in order to improve the health and well-being of the general public.To educate the general public to a greater knowledge of, respect and care for the coast and countryside, by promoting the south west coast path.

Registered address

South West Coast Path Association, Unit 11, Residence 2, Royal William Yard, PLYMOUTH

Latest HighlightsFY 2024

Income

All sources

£922,549

Expenditure

All activities

£1,021,062

Net Reserves

Unrestricted funds

£442,230

Total Assets

Gross assets

£712,918

Working Capital

Liquidity

£-33,094

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

1.4%

Median: 1.4%Around typical

Spending Efficiency

92.2%

Median: 98.5%Around typical

Income Concentration

76.6%

Median: 86.5%Around typical

Fundraising ROI

11.6x

Median: 22.7xAround typical

Income Volatility

20.8%

Median: 17.9%Around typical

Self-Generated Income

84.9%

Median: 41.9%Around typical

3-Year Income CAGR

21.1%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

92.2%

Fundraising Eff.

% income retained

11.6%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

31.0%

Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

15.1%

Government Reliance

% of income

39.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7657

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.4%↑

Income CAGR (3yr)

Compound growth

21.1%

Volatility

Moderate Volatility

20.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

175

Volunteer Ratio

Per staff member

14.6:1

Revenue/Employee

Per head

£76,879

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.3%

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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