What is the financial size of 15BILLIONEBP?

15BILLIONEBP is classified as a large charity. In the latest financial year, they reported a total income of £1,680,000 and total expenditure of £1,659,000.

How does 15BILLIONEBP 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 (97.8%).

What is the workforce structure of 15BILLIONEBP?

15BILLIONEBP employs 33 staff members and is supported by 2,500 volunteers.

Does 15BILLIONEBP receive government funding?

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

Does 15BILLIONEBP pay its trustees?

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

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15BILLIONEBP

#1000041

Charitable company•Large•Registered

www.15billionebp.org

To advance for the public benefit the education and training of children and young people with particular reference to equipping them for employment and facilitating their obtaining work in industry, commerce and the professions.

Registered address

Unit 220, Mirror Works, 12 Marshgate Lane, LONDON, E15 2NH

Latest HighlightsFY 2024

Income

All sources

£1,680,000

Expenditure

All activities

£1,659,000

Net Reserves

Unrestricted funds

£241,000

Total Assets

Gross assets

£648,000

Working Capital

Liquidity

£-104,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-7.1%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

87.8%

Median: 20.6%Below typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

10.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

48.8%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9976

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.1%↓

Income CAGR (3yr)

Compound growth

10.3%

Volatility

High Volatility

87.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

2,500

Volunteer Ratio

Per staff member

75.8:1

Revenue/Employee

Per head

£50,909

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.1%

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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