TILBURY COMMUNITY ASSOCIATION logo

TILBURY COMMUNITY ASSOCIATION

#301420
OtherMediumRegistered
www.tilburycommunityassociation.co.uk

To promote the benefit of the inhabitants of tilbury and the neighbourhood by associating together the said inhabitants and other organisations in a common effort to advance education and provide facilities in the interests of social welfare for recreation and leisure time. Main activities include indoor bowls, short mat, bowls, squash, snooker, pool, darts and various group meetings

Latest HighlightsFY 2025

Income

All sources

£692,010
Expenditure

All activities

£744,480
Net Reserves

Unrestricted funds

£536,031
Total Assets

Gross assets

£847,470
Working Capital

Liquidity

£-32,289

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
8.6 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
15.6%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
73.7%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
6.5%
Median: 17.9%Top quartile
Self-Generated Income
99.8%
Median: 41.9%Top quartile
3-Year Income CAGR
10.2%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.2%
Survival Ratio

Months of reserves

8.6 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 7372

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.6%
Income CAGR (3yr)

Compound growth

10.2%
Volatility

Stable

6.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

8
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£86,501
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

Related Charities

Similar charities in General Charitable Purposes