ABBEYFIELD BRISTOL AND KEYNSHAM SOCIETY logo

ABBEYFIELD BRISTOL AND KEYNSHAM SOCIETY

#257532
Charitable companyLargeRegistered
www.abbeyfield-bristol.co.uk

Abbeyfield bristol & keynsham society provides supported sheltered housing to older people (average age 88) in bristol and south gloucestershire

Registered address

43-49 Westbury Road, Westbury-On- Trym, BRISTOL, BS9 3AU

Latest HighlightsFY 2023

Income

All sources

£2,156,333
Expenditure

All activities

£1,953,379
Net Reserves

Unrestricted funds

£5,361,283
Total Assets

Gross assets

£8,637,795
Working Capital

Liquidity

£534,655

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
32.9 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
21.5%
Median: 7.4%Around typical
Spending Efficiency
99.8%
Median: 97.8%Around typical
Income Concentration
70.1%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
12.7%
Median: 20.6%Around typical
Self-Generated Income
82.5%
Median: 82.9%Around typical
3-Year Income CAGR
6.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

37.9%
Survival Ratio

Months of reserves

32.9 months

Income Profile

Donations & Legacies

% of income

17.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7012

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.5%
Income CAGR (3yr)

Compound growth

6.1%
Volatility

Stable

12.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

27
Volunteers

Volunteer count

14
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£79,864
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.7%

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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ABBEYFIELD BRISTOL AND KEYNSHAM SOCIETY Financial Profile | CharityLens | CharityLens