SUSSEX COMMUNITY DEVELOPMENT ASSOCIATION
#1094905Employability, advice & inclusion, health & wellbeing, care & support, community development
What they do
General Charitable PurposesEducation/trainingThe Advancement Of Health Or Saving Of LivesDisabilityThe Prevention Or Relief Of PovertyArts/culture/heritage/scienceAmateur SportEnvironment/conservation/heritageEconomic/community Development/employmentHuman Rights/religious Or Racial Harmony/equality Or Diversity
Who they help
Areas of operation
Registered address
Denton Island Community Centre, Denton Island, NEWHAVEN, BN9 9BA
Latest HighlightsFY 2024
Income
All sources
£5,052,680
Expenditure
All activities
£5,145,235
Net Reserves
Unrestricted funds
£632,483
Total Assets
Gross assets
£2,948,776
Working Capital
Liquidity
£1,017,169
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
1.5 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
126.7%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
21.1%
Median: 20.6%Around typical
Self-Generated Income
97.4%
Median: 82.9%Around typical
3-Year Income CAGR
8.6%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
15.4%
Survival Ratio
Months of reserves
1.5 months
Income Profile
Donations & Legacies
% of income
2.6%
Government Reliance
% of income
56.9%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 12670
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-17.0%↓
Income CAGR (3yr)
Compound growth
8.6%
Volatility
Moderate Volatility
21.1%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
71
Volunteers
Volunteer count
317
Volunteer Ratio
Per staff member
4.5:1
Revenue/Employee
Per head
£71,165
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.4%
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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