What is the financial size of THE PATCH FOUNDATION CIO?

THE PATCH FOUNDATION CIO is classified as a large charity. In the latest financial year, they reported a total income of £4,329,876 and total expenditure of £1,177,526.

How does THE PATCH FOUNDATION CIO allocate its spending?

For every pound spent, approximately 1.2% goes directly to charitable activities. The remaining 98.8% 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 PATCH FOUNDATION CIO?

THE PATCH FOUNDATION CIO employs 39 staff members and is supported by 0 volunteers.

Does THE PATCH FOUNDATION CIO receive government funding?

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

Does THE PATCH FOUNDATION CIO 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 PATCH FOUNDATION CIO

#1196435

CIO•Large•Registered

The promotion of community participation in healthy recreation, and the promotion of art and the advancement of education in the arts, and other charitable purposes, in the uk, both directly and through grant funding.

Registered address

CourtX Tennis Pavilion, Eastern Parade, SOUTHSEA, Hampshire, PO4 9RF

Latest HighlightsFY 2024

Income

All sources

£4,329,876

Expenditure

All activities

£1,177,526

Net Reserves

Unrestricted funds

£6,652,526

Total Assets

Gross assets

£7,283,870

Working Capital

Liquidity

£2,046,359

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

67.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

58.1%

Median: 7.4%Top quartile

Spending Efficiency

1.2%

Median: 97.8%Below typical

Income Concentration

76.7%

Median: 87.9%Around typical

Fundraising ROI

3.7x

Median: 19.2xBelow typical

Income Volatility

57.4%

Median: 20.6%Below typical

Self-Generated Income

12.9%

Median: 82.9%Below typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

1.2%

Fundraising Eff.

% income retained

3.7%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

0.8%

Survival Ratio

Months of reserves

67.8 months

Income Profile

Donations & Legacies

% of income

86.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7666

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

58.1%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

57.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£111,022

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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