What is the financial size of THE NEWBURY COMMUNITY RESOURCE CENTRE LIMITED?

THE NEWBURY COMMUNITY RESOURCE CENTRE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,217,568 and total expenditure of £2,153,239.

How does THE NEWBURY COMMUNITY RESOURCE CENTRE LIMITED allocate its spending?

For every pound spent, approximately 97.9% goes directly to charitable activities. The remaining 2.1% is spent on raising funds and administration.

What is the workforce structure of THE NEWBURY COMMUNITY RESOURCE CENTRE LIMITED?

THE NEWBURY COMMUNITY RESOURCE CENTRE LIMITED employs 50 staff members and is supported by 303 volunteers.

Does THE NEWBURY COMMUNITY RESOURCE CENTRE LIMITED receive government funding?

To a small extent. Approximately 29.8% of their income comes from government grants or contracts.

Does THE NEWBURY COMMUNITY RESOURCE CENTRE LIMITED 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 NEWBURY COMMUNITY RESOURCE CENTRE LIMITED

#1082243

Charitable company•Large•Registered

www.n-c-r-c.org

The newbury community resource centre limited helps local people by providing furniture, household goods, training and services to support independent living. We help people to develop work and social skills, and encourage environmentally beneficial activities by promoting re-cycling and re-use.

Registered address

Newbury Community Resource Centre, Unit F, Hambridge Road, NEWBURY, Berkshire, RG14 5SS

Latest HighlightsFY 2024

Income

All sources

£2,217,568

Expenditure

All activities

£2,153,239

Net Reserves

Unrestricted funds

£331,018

Total Assets

Gross assets

£816,181

Working Capital

Liquidity

£133,974

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

24.8%

Median: 7.4%Top quartile

Spending Efficiency

97.9%

Median: 97.8%Around typical

Income Concentration

74.0%

Median: 87.9%Around typical

Fundraising ROI

48.5x

Median: 19.2xAround typical

Income Volatility

12.3%

Median: 20.6%Around typical

Self-Generated Income

77.5%

Median: 82.9%Around typical

3-Year Income CAGR

9.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.9%

Fundraising Eff.

% income retained

48.5%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

35.3%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

22.5%

Government Reliance

% of income

29.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7398

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.8%↑

Income CAGR (3yr)

Compound growth

9.2%

Volatility

Stable

12.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

303

Volunteer Ratio

Per staff member

6.1:1

Revenue/Employee

Per head

£44,351

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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