What is the financial size of THE KENSINGTON AND CHELSEA FOUNDATION?

THE KENSINGTON AND CHELSEA FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £1,665,835 and total expenditure of £1,889,677.

How does THE KENSINGTON AND CHELSEA FOUNDATION allocate its spending?

For every pound spent, approximately 98.0% goes directly to charitable activities. The remaining 2.0% is spent on raising funds and administration.

What is the workforce structure of THE KENSINGTON AND CHELSEA FOUNDATION?

THE KENSINGTON AND CHELSEA FOUNDATION employs 5 staff members and is supported by 2 volunteers.

Does THE KENSINGTON AND CHELSEA FOUNDATION receive government funding?

To a small extent. Approximately 15.6% of their income comes from government grants or contracts.

Does THE KENSINGTON AND CHELSEA FOUNDATION pay its trustees?

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

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THE KENSINGTON AND CHELSEA FOUNDATION

#1125940

Other•Large•Registered

www.thekandcfoundation.com

1. We build awareness amongst local residents of local needs;2. We inform local donors about local charities addressing these needs;3. We raise funds to support local charities, monitor grants given and provide feedback to donors;4. We seek to enhance donations given through matching initiatives;5. We bring local donors together to share knowledge and experience of local giving.

Registered address

111-117 Lancaster Road, Ladbroke Grove, LONDON, W11 1QT

Latest HighlightsFY 2024

Income

All sources

£1,665,835

Expenditure

All activities

£1,889,677

Net Reserves

Unrestricted funds

£133,251

Total Assets

Gross assets

£574,591

Working Capital

Liquidity

£561,897

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.8 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-19.3%

Median: 7.4%Below typical

Spending Efficiency

98.0%

Median: 97.8%Around typical

Income Concentration

71.1%

Median: 87.9%Around typical

Fundraising ROI

43.1x

Median: 19.2xAround typical

Income Volatility

36.7%

Median: 20.6%Around typical

Self-Generated Income

81.3%

Median: 82.9%Around typical

3-Year Income CAGR

-4.0%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

98.0%

Fundraising Eff.

% income retained

43.1%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

81.4%

Debt Ratio

% of assets

2.2%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

18.7%

Government Reliance

% of income

15.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7114

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.3%↓

Income CAGR (3yr)

Compound growth

-4.0%

Volatility

High Volatility

36.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£333,167

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

20%

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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