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TA

THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATION

#273298
Other•Large•Registered

The foundation makes grants to charitable bodies in accordance with the objects set out in the trust deed. In addition to supporting local and national charities,mainly on a regular basis,the foundation has made overseas grants to advance education,relieve poverty,sickness,and suffering some of which have been caused by conflict and disasters.

Registered address

UNITY CHAMBERS, 34 HIGH EAST STREET, DORCHESTER, DORSET, DT1 1HA

Latest HighlightsFY 2024

Income

All sources

£1,556,362
Expenditure

All activities

£1,664,310
Net Reserves

Unrestricted funds

£387,860
Total Assets

Gross assets

£42,079,061
Working Capital

Liquidity

£341,465

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-4.6%
Median: 7.4%Below typical
Spending Efficiency
76.1%
Median: 97.8%Below typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
3.9x
Median: 19.2xBelow typical
Income Volatility
12.4%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
7.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
76.1%
Fundraising Eff.

% income retained

3.9%
Governance Cost

% of expenditure

2.6%
Grant Making

% given away

95.9%
Debt Ratio

% of assets

0.9%
Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.6%↓
Income CAGR (3yr)

Compound growth

7.6%
Volatility

Stable

12.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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