What is the financial size of THE KINGSBOROUGH CENTRE?

THE KINGSBOROUGH CENTRE is classified as a large charity. In the latest financial year, they reported a total income of £1,123,231 and total expenditure of £1,166,670.

How does THE KINGSBOROUGH CENTRE allocate its spending?

For every pound spent, approximately 32.0% goes directly to charitable activities. The remaining 68.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE KINGSBOROUGH CENTRE?

THE KINGSBOROUGH CENTRE employs 27 staff members and is supported by 60 volunteers.

Does THE KINGSBOROUGH CENTRE receive government funding?

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

Does THE KINGSBOROUGH CENTRE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE KINGSBOROUGH CENTRE

#1112820

Charitable company•Large•Registered

www.kingsborough.org.uk

Worship services.Local community projects including a community centre coat of many colours nursery (trading to raise funds)after school and breakfast club including pick up/drop off from schools and homesjoint effort tuition for ages 7 - 16 yrshillingdon food bankhillingdon emerging leaders programme for youthsfitness and wholeness cluband community focused events

Registered address

4 NEW WINDSOR STREET, UXBRIDGE, UB8 2TU

Latest HighlightsFY 2024

Income

All sources

£1,123,231

Expenditure

All activities

£1,166,670

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£2,756,562

Working Capital

Liquidity

£-382,407

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

0.2%

Median: 7.4%Around typical

Spending Efficiency

32.0%

Median: 97.8%Below typical

Income Concentration

68.6%

Median: 87.9%Around typical

Fundraising ROI

68.6x

Median: 19.2xAround typical

Income Volatility

8.0%

Median: 20.6%Top quartile

Self-Generated Income

80.8%

Median: 82.9%Around typical

3-Year Income CAGR

9.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

32.0%

Fundraising Eff.

% income retained

68.6%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

78.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

18.7%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 6858

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.2%↑

Income CAGR (3yr)

Compound growth

9.2%

Volatility

Stable

8.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.2:1

Revenue/Employee

Per head

£41,601

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

3.7%

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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