THE FOXTON CENTRE logo

THE FOXTON CENTRE

#1153080
CIOLargeRegistered
www.thefoxtoncentre.co.uk

Group work, outreach, activities and one to one support to vulnerable children and young people living in an area of multiple deprivation; one to one support and programmes to young people at risk of sexual exploitation; on street and intensive ?Routes out? Support to women engaged in street sex work; outreach, daytime and intensive support services to rough sleepers, and other vulnerable adults.

Latest HighlightsFY 2024

Income

All sources

£2,230,133
Expenditure

All activities

£2,110,126
Net Reserves

Unrestricted funds

£267,492
Total Assets

Gross assets

£752,140
Working Capital

Liquidity

£266,918

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
10.9%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
114.4%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
16.0%
Median: 20.6%Around typical
Self-Generated Income
95.7%
Median: 82.9%Around typical
3-Year Income CAGR
4.6%
Median: 7.8%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

10.2%
Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

4.3%
Government Reliance

% of income

47.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 11444

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.9%
Income CAGR (3yr)

Compound growth

4.6%
Volatility

Moderate Volatility

16.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

41
Volunteers

Volunteer count

40
Volunteer Ratio

Per staff member

1.0:1
Revenue/Employee

Per head

£54,393
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

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