What is the financial size of Aapna Services Limited?

Aapna Services Limited is classified as a large charity. In the latest financial year, they reported a total income of £1,724,687 and total expenditure of £993,462.

How does Aapna Services Limited 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 Aapna Services Limited?

Aapna Services Limited employs 44 staff members and is supported by 5 volunteers.

Does Aapna Services Limited receive government funding?

To a small extent. Approximately 0.5% of their income comes from government grants or contracts.

Does Aapna Services Limited pay its trustees?

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

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Aapna Services Limited

#1136373

Charitable company•Large•Registered

www.aapnaservices.org.uk

Health and social care activitiesday care provision for older peoplelearning disability day caremental health day care provisionhome care supportcommunity care supportshort breaks and respite care

Registered address

Aapna House, 31-35 Eastbourne Road, Middlesbrough, TS5 9QS

Latest HighlightsFY 2024

Income

All sources

£1,724,687

Expenditure

All activities

£993,462

Net Reserves

Unrestricted funds

£4,036,625

Total Assets

Gross assets

£4,154,733

Working Capital

Liquidity

£2,385,380

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

48.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-18.6%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

62.2%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

27.2%

Median: 20.6%Around typical

Self-Generated Income

74.7%

Median: 82.9%Around typical

3-Year Income CAGR

7.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

2.8%

Survival Ratio

Months of reserves

48.8 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

0.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6216

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-18.6%↓

Income CAGR (3yr)

Compound growth

7.6%

Volatility

Moderate Volatility

27.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£39,197

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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