UK OVERSEAS TERRITORIES CONSERVATION FORUM
#1058483Education and trainingenvironment, conservation and heritage
Areas of operation
Registered address
c/o Helen Rolfe & Co, 2nd Floor, Gerrards Cross Memorial Centre, 8 East Common, Gerrards Cross, SL9 7AD
Latest HighlightsFY 2024
Income
All sources
£721,347
Expenditure
All activities
£398,678
Net Reserves
Unrestricted funds
£385,141
Total Assets
Gross assets
£487,375
Working Capital
Liquidity
£105,071
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
11.6 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
66.0%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
0.8%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
2.1%
Grant Making
% given away
17.6%
Debt Ratio
% of assets
10.5%
Survival Ratio
Months of reserves
11.6 months
Income Profile
Donations & Legacies
% of income
62.4%
Government Reliance
% of income
36.8%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 6597
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
N/A
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
0
Volunteers
Volunteer count
100
Volunteer Ratio
Per staff member
N/A
Revenue/Employee
Per head
N/A
Trustee Benefits
Payments to trustees
No
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.
Frequently Asked Questions
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