What is the financial size of SOUTHAMPTON CITY AND REGION ACTION TO COMBAT HARDSHIP?

SOUTHAMPTON CITY AND REGION ACTION TO COMBAT HARDSHIP is classified as a large charity. In the latest financial year, they reported a total income of £1,094,723 and total expenditure of £1,041,848.

How does SOUTHAMPTON CITY AND REGION ACTION TO COMBAT HARDSHIP 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 SOUTHAMPTON CITY AND REGION ACTION TO COMBAT HARDSHIP?

SOUTHAMPTON CITY AND REGION ACTION TO COMBAT HARDSHIP employs 11 staff members and is supported by 60 volunteers.

Does SOUTHAMPTON CITY AND REGION ACTION TO COMBAT HARDSHIP receive government funding?

Yes. Approximately 59.9% of their income comes from government grants or contracts.

Does SOUTHAMPTON CITY AND REGION ACTION TO COMBAT HARDSHIP pay its trustees?

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

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SOUTHAMPTON CITY AND REGION ACTION TO COMBAT HARDSHIP

#1078344

Charitable company•Large•Registered

www.scratchcharity.co.uk

To relieve the effects of poverty for families and individuals with needs recognised by approved referral agencies in southampton and the surrounding area.

Registered address

33 Mount Pleasant Industrial Estate, Mount Pleasant Road, SOUTHAMPTON, SO14 0SP

Latest HighlightsFY 2024

Income

All sources

£1,094,723

Expenditure

All activities

£1,041,848

Net Reserves

Unrestricted funds

£412,723

Total Assets

Gross assets

£647,874

Working Capital

Liquidity

£371,714

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-17.0%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

110.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

23.0%

Median: 20.6%Around typical

Self-Generated Income

86.6%

Median: 82.9%Around typical

3-Year Income CAGR

8.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

9.8%

Survival Ratio

Months of reserves

4.8 months

Income Profile

Donations & Legacies

% of income

10.7%

Government Reliance

% of income

59.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11037

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.0%↓

Income CAGR (3yr)

Compound growth

8.4%

Volatility

Moderate Volatility

23.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

5.5:1

Revenue/Employee

Per head

£99,520

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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