What is the financial size of Southampton Forward?

Southampton Forward is classified as a large charity. In the latest financial year, they reported a total income of £1,392,027 and total expenditure of £1,386,099.

How does Southampton Forward allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% 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 Forward?

Southampton Forward employs 10 staff members and is supported by 0 volunteers.

Does Southampton Forward receive government funding?

To a small extent. Approximately 34.1% of their income comes from government grants or contracts.

Does Southampton Forward 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 Forward

#1139269

Charitable company•Large•Registered

www.southamptonforward.org.uk

Southampton forward is an independent charity working across culture, tourism and festival and events. Our role is to build capacity and enhance networks between the city's cultural organisations, create opportunities for cultural engagement for people throughout southampton and to enable culture to be a catalyst for southampton's creative placemaking.

Registered address

Southampton Solent University, East Park Terrace, SOUTHAMPTON, SO14 0YN

Latest HighlightsFY 2025

Income

All sources

£1,392,027

Expenditure

All activities

£1,386,099

Net Reserves

Unrestricted funds

£797,276

Total Assets

Gross assets

£2,016,195

Working Capital

Liquidity

£1,085,072

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-41.9%

Median: 7.4%Below typical

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

87.9%

Median: 87.9%Around typical

Fundraising ROI

574.3x

Median: 19.2xTop quartile

Income Volatility

238.2%

Median: 20.6%Below typical

Self-Generated Income

13.5%

Median: 82.9%Below typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

574.3%

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

7.7%

Debt Ratio

% of assets

21.0%

Survival Ratio

Months of reserves

6.9 months

Income Profile

Donations & Legacies

% of income

86.5%

Government Reliance

% of income

34.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8792

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-41.9%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

238.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£139,203

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

30%

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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