THE COMMUNITY COUNCIL OF SHROPSHIRE logo

THE COMMUNITY COUNCIL OF SHROPSHIRE

#1096779
Charitable companyLargeRegistered
www.community-resource.org.uk

We develop and deliver practical solutions to rural problems that maintain the well-being of individuals and communities in shropshire. We help prevent rural isolation and loneliness and enable access to economic and community activity. We support community and voluntary organisations to enable them to improve the quality of life for people in shropshire and influence policy makers on rural issues

Latest HighlightsFY 2025

Income

All sources

£1,385,623
Expenditure

All activities

£1,325,820
Net Reserves

Unrestricted funds

£305,763
Total Assets

Gross assets

£2,725,145
Working Capital

Liquidity

£198,061

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
71.7%
Median: 7.4%Top quartile
Spending Efficiency
94.6%
Median: 97.8%Around typical
Income Concentration
107.6%
Median: 87.9%Below typical
Fundraising ROI
19.3x
Median: 19.2xAround typical
Income Volatility
53.2%
Median: 20.6%Below typical
Self-Generated Income
92.2%
Median: 82.9%Around typical
3-Year Income CAGR
4.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
94.6%
Fundraising Eff.

% income retained

19.3%
Governance Cost

% of expenditure

1.8%
Grant Making

% given away

2.2%
Debt Ratio

% of assets

7.0%
Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

7.5%
Government Reliance

% of income

58.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10761

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

71.7%
Income CAGR (3yr)

Compound growth

4.5%
Volatility

High Volatility

53.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

31
Volunteers

Volunteer count

117
Volunteer Ratio

Per staff member

3.8:1
Revenue/Employee

Per head

£44,698
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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

Related Charities

Similar charities in General Charitable Purposes