THE NORFOLK COUNTY SCOUT COUNCIL logo

THE NORFOLK COUNTY SCOUT COUNCIL

#304155
OtherMediumRegistered
http://www.norfolkscouts.org.uk

To encourage the physical, intellectual, social and spiritual development of young people within the county of norfolk.

Latest HighlightsFY 2024

Income

All sources

£516,760
Expenditure

All activities

£491,300
Net Reserves

Unrestricted funds

£197,431
Total Assets

Gross assets

£992,400
Working Capital

Liquidity

£136,444

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
4.8 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
82.2%
Median: 98.5%Below typical
Income Concentration
42.3%
Median: 86.5%Top quartile
Fundraising ROI
5.9x
Median: 22.7xBelow typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
91.1%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
82.2%
Fundraising Eff.

% income retained

5.9%
Governance Cost

% of expenditure

1.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

34.9%
Survival Ratio

Months of reserves

4.8 months

Income Profile

Donations & Legacies

% of income

7.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4227

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

2
Volunteers

Volunteer count

2,000
Volunteer Ratio

Per staff member

1,000:1
Revenue/Employee

Per head

£258,380
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.

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