What is the financial size of WARWICKSHIRE SCOUT COUNCIL?

WARWICKSHIRE SCOUT COUNCIL is classified as a medium charity. In the latest financial year, they reported a total income of £553,074 and total expenditure of £539,787.

How does WARWICKSHIRE SCOUT COUNCIL allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of WARWICKSHIRE SCOUT COUNCIL?

WARWICKSHIRE SCOUT COUNCIL employs 0 staff members and is supported by 25 volunteers.

Does WARWICKSHIRE SCOUT COUNCIL receive government funding?

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

Does WARWICKSHIRE SCOUT COUNCIL pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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WARWICKSHIRE SCOUT COUNCIL

#506367

Other•Medium•Registered

www.warwickshirescouts.org.uk

The purpose of scouting is to contribute to the development of young people in achieving their full physical, intellectual, social and spiritual potentials, as individuals, as responsible citizens and as members of their local, national and international communities. Warwickshire scout council carries out this purpose across warwickshire via 8 districts and local groups.

Registered address

The Oaklands, Wainfield Lane, Gwehelog, USK, Monmouthshire, NP15 1RT

Latest HighlightsFY 2024

Income

All sources

£553,074

Expenditure

All activities

£539,787

Net Reserves

Unrestricted funds

£324,256

Total Assets

Gross assets

£746,978

Working Capital

Liquidity

£166,866

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

7.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-1.5%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

95.9%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

3.8%

Median: 17.9%Top quartile

Self-Generated Income

98.4%

Median: 41.9%Top quartile

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

Grant Making

% given away

Debt Ratio

% of assets

56.6%

Survival Ratio

Months of reserves

7.2 months

Income Profile

Donations & Legacies

% of income

1.6%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9585

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.5%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

3.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

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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