What is the financial size of THE INSTITUTE OF COMMERCIAL MANAGEMENT LIMITED?

THE INSTITUTE OF COMMERCIAL MANAGEMENT LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,223,946 and total expenditure of £1,232,865.

How does THE INSTITUTE OF COMMERCIAL MANAGEMENT LIMITED allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE INSTITUTE OF COMMERCIAL MANAGEMENT LIMITED?

THE INSTITUTE OF COMMERCIAL MANAGEMENT LIMITED employs 15 staff members and is supported by 0 volunteers.

Does THE INSTITUTE OF COMMERCIAL MANAGEMENT LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE INSTITUTE OF COMMERCIAL MANAGEMENT LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

THE INSTITUTE OF COMMERCIAL MANAGEMENT LIMITED

#1045370

Charitable company•Large•Registered

www.icm.education

Makes grants and donations to selected educational and local bodies

Registered address

I C M, I C M House, Yeoman Road, RINGWOOD, BH24 3FA

Latest HighlightsFY 2024

Income

All sources

£1,223,946

Expenditure

All activities

£1,232,865

Net Reserves

Unrestricted funds

£797,654

Total Assets

Gross assets

£1,209,239

Working Capital

Liquidity

£-343,235

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-7.3%

Median: 7.4%Below typical

Spending Efficiency

99.6%

Median: 97.8%Around typical

Income Concentration

95.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

3.6%

Median: 20.6%Top quartile

Self-Generated Income

97.8%

Median: 82.9%Around typical

3-Year Income CAGR

-6.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.2%

Grant Making

% given away

Debt Ratio

% of assets

34.0%

Survival Ratio

Months of reserves

7.8 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9504

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.3%↓

Income CAGR (3yr)

Compound growth

-6.9%

Volatility

Stable

3.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£81,596

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

13.3%

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 Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large