What is the financial size of ABBEYFIELD BRISTOL AND KEYNSHAM SOCIETY?

ABBEYFIELD BRISTOL AND KEYNSHAM SOCIETY is classified as a large charity. In the latest financial year, they reported a total income of £2,156,333 and total expenditure of £1,953,379.

How does ABBEYFIELD BRISTOL AND KEYNSHAM SOCIETY allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% 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 ABBEYFIELD BRISTOL AND KEYNSHAM SOCIETY?

ABBEYFIELD BRISTOL AND KEYNSHAM SOCIETY employs 27 staff members and is supported by 14 volunteers.

Does ABBEYFIELD BRISTOL AND KEYNSHAM SOCIETY receive government funding?

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

Does ABBEYFIELD BRISTOL AND KEYNSHAM SOCIETY pay its trustees?

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

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ABBEYFIELD BRISTOL AND KEYNSHAM SOCIETY

#257532

Charitable company•Large•Registered

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

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

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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£79,864

Trustee Benefits

Payments to trustees

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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