What is the financial size of THE SOUTH OF ENGLAND AGRICULTURAL SOCIETY?

THE SOUTH OF ENGLAND AGRICULTURAL SOCIETY is classified as a large charity. In the latest financial year, they reported a total income of £2,420,743 and total expenditure of £2,430,907.

How does THE SOUTH OF ENGLAND AGRICULTURAL SOCIETY allocate its spending?

For every pound spent, approximately 95.0% goes directly to charitable activities. The remaining 5.0% 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 SOUTH OF ENGLAND AGRICULTURAL SOCIETY?

THE SOUTH OF ENGLAND AGRICULTURAL SOCIETY employs 15 staff members and is supported by 125 volunteers.

Does THE SOUTH OF ENGLAND AGRICULTURAL SOCIETY receive government funding?

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

Does THE SOUTH OF ENGLAND AGRICULTURAL SOCIETY 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 SOUTH OF ENGLAND AGRICULTURAL SOCIETY

#227033

Charitable company•Large•Registered

www.seas.org.uk

Promotion of agricultural education

Registered address

SOUTH OF ENGLAND AGRICULTURAL SOCIE, THE SHOWGROUND, SELSFIELD ROAD, ARDINGLY, HAYWARDS HEATH, RH17 6TL

Latest HighlightsFY 2024

Income

All sources

£2,420,743

Expenditure

All activities

£2,430,907

Net Reserves

Unrestricted funds

£736,748

Total Assets

Gross assets

£3,541,073

Working Capital

Liquidity

£-296,313

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.4%

Median: 7.4%Around typical

Spending Efficiency

95.0%

Median: 97.8%Around typical

Income Concentration

48.3%

Median: 87.9%Top quartile

Fundraising ROI

19.9x

Median: 19.2xAround typical

Income Volatility

59.8%

Median: 20.6%Below typical

Self-Generated Income

98.1%

Median: 82.9%Around typical

3-Year Income CAGR

8.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

95.0%

Fundraising Eff.

% income retained

19.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

10.5%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

1.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4830

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

3.4%↑

Income CAGR (3yr)

Compound growth

8.1%

Volatility

High Volatility

59.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

125

Volunteer Ratio

Per staff member

8.3:1

Revenue/Employee

Per head

£161,383

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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