STAFFORDSHIRE& BIRMINGHAM AGRICULTURAL SOCIETY logo

STAFFORDSHIRE& BIRMINGHAM AGRICULTURAL SOCIETY

#1073166
Charitable companyLargeRegistered
www.staffscountyshowground.co.uk

The society's principle aim is to encourage excellence in agriculture through competition. During the past year this aim has been achieved through the county show in may and the english winter fair in november.

Registered address

COUNTY SHOWGROUND, WESTON ROAD, STAFFORD, ST18 0BD

Latest HighlightsFY 2024

Income

All sources

£2,130,828
Expenditure

All activities

£2,148,512
Net Reserves

Unrestricted funds

£680,558
Total Assets

Gross assets

£20,219,918
Working Capital

Liquidity

£534,976

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
10.6%
Median: 7.4%Around typical
Spending Efficiency
23.6%
Median: 97.8%Below typical
Income Concentration
59.6%
Median: 87.9%Top quartile
Fundraising ROI
1.4x
Median: 19.2xBelow typical
Income Volatility
156.9%
Median: 20.6%Below typical
Self-Generated Income
97.5%
Median: 82.9%Around typical
3-Year Income CAGR
54.4%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
23.6%
Fundraising Eff.

% income retained

1.4%
Governance Cost

% of expenditure

2.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.7%
Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

2.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 5962

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.6%
Income CAGR (3yr)

Compound growth

54.4%
Volatility

High Volatility

156.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

11
Volunteers

Volunteer count

200
Volunteer Ratio

Per staff member

18.2:1
Revenue/Employee

Per head

£193,712
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

9.1%

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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