THRIFTWOOD MEMORIAL SCOUT CAMPSITE logo

THRIFTWOOD MEMORIAL SCOUT CAMPSITE

#1138253
OtherMediumRegistered
www.thriftwood.org.uk

A). The provision of recreational and leisure time activities provided in the interest of social welfare, designed to improve their conditions of lifeb). Providing support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individualsc). To promote the aims of the scout association

Latest HighlightsFY 2024

Income

All sources

£831,892
Expenditure

All activities

£917,091
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£1,172,853
Working Capital

Liquidity

£447,932

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
-2.6%
Median: 1.4%Around typical
Spending Efficiency
97.5%
Median: 98.5%Around typical
Income Concentration
98.3%
Median: 86.5%Around typical
Fundraising ROI
36.5x
Median: 22.7xAround typical
Income Volatility
19.9%
Median: 17.9%Around typical
Self-Generated Income
100.0%
Median: 41.9%Top quartile
3-Year Income CAGR
13.1%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
97.5%
Fundraising Eff.

% income retained

36.5%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.5%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9833

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.6%
Income CAGR (3yr)

Compound growth

13.1%
Volatility

Moderate Volatility

19.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

30
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

N/A

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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