Southend United Community Foundation logo

Southend United Community Foundation

#1105515
Charitable companyMediumRegistered
www.sufccommunity.co.uk

For the benefit of the public generally and in particular south essex and its surrounding area:1 - to promote community participation in healthy recreation through sport; 2 - to provide / help provide facilities for sport and other leisure time occupations for people who need them due to youth, age, infirmity or disablement, poverty or social circumstances; 3 - to advance the education of children

Latest HighlightsFY 2024

Income

All sources

£953,479
Expenditure

All activities

£961,380
Net Reserves

Unrestricted funds

£85,445
Total Assets

Gross assets

£254,123
Working Capital

Liquidity

£-138,053

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.1 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
-3.8%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
100.0%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
7.9%
Median: 17.9%Top quartile
Self-Generated Income
100.0%
Median: 41.9%Top quartile
3-Year Income CAGR
-1.4%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

66.4%
Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.8%
Income CAGR (3yr)

Compound growth

-1.4%
Volatility

Stable

7.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

26
Volunteers

Volunteer count

40
Volunteer Ratio

Per staff member

1.5:1
Revenue/Employee

Per head

£36,672
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.8%

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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