What is the financial size of THE SUSSEX COMMUNITY FOUNDATION?

THE SUSSEX COMMUNITY FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £4,062,970 and total expenditure of £4,009,937.

How does THE SUSSEX COMMUNITY FOUNDATION allocate its spending?

For every pound spent, approximately 96.0% goes directly to charitable activities. The remaining 4.0% 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 SUSSEX COMMUNITY FOUNDATION?

THE SUSSEX COMMUNITY FOUNDATION employs 15 staff members and is supported by 3 volunteers.

Does THE SUSSEX COMMUNITY FOUNDATION receive government funding?

To a small extent. Approximately 5.6% of their income comes from government grants or contracts.

Does THE SUSSEX COMMUNITY FOUNDATION 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 SUSSEX COMMUNITY FOUNDATION

#1113226

Charitable company•Large•Registered

www.sussexgiving.org.uk

Sussex community foundation:1. Raises funds to improve quality of life in east and west sussex and brighton & hove2. Provides services for people and companies wishing to donate to their local community3. Is building a permanent capital fund for good causes across sussex4. Gives grants to charities and community groups in east and west sussex and brighton & hove

Registered address

Sussex Community Foundation, 15 Western Road, LEWES, BN7 1RL

Latest HighlightsFY 2024

Income

All sources

£4,062,970

Expenditure

All activities

£4,009,937

Net Reserves

Unrestricted funds

£343,311

Total Assets

Gross assets

£28,845,276

Working Capital

Liquidity

£1,409,673

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

14.5%

Median: 7.4%Around typical

Spending Efficiency

96.0%

Median: 97.8%Around typical

Income Concentration

86.1%

Median: 87.9%Around typical

Fundraising ROI

25.4x

Median: 19.2xAround typical

Income Volatility

22.3%

Median: 20.6%Around typical

Self-Generated Income

7.7%

Median: 82.9%Below typical

3-Year Income CAGR

-7.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

96.0%

Fundraising Eff.

% income retained

25.4%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

0.2%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

92.3%

Government Reliance

% of income

5.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8610

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.5%↑

Income CAGR (3yr)

Compound growth

-7.1%

Volatility

Moderate Volatility

22.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£270,865

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.7%

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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