What is the financial size of ABBEYFIELD NORTHUMBRIA?

ABBEYFIELD NORTHUMBRIA is classified as a large charity. In the latest financial year, they reported a total income of £4,437,650 and total expenditure of £2,817,710.

How does ABBEYFIELD NORTHUMBRIA allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% 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 NORTHUMBRIA?

ABBEYFIELD NORTHUMBRIA employs 69 staff members and is supported by 8 volunteers.

Does ABBEYFIELD NORTHUMBRIA receive government funding?

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

Does ABBEYFIELD NORTHUMBRIA pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

← Back to search

ABBEYFIELD NORTHUMBRIA

#222742

Charitable company•Large•Registered

www.abbeyfieldnorthumbria.org.uk

The principal activity of the society is to provide accommodation, care and companionship for lonely or frail elderly people in accordance with the aims and principles of the abbeyfield society limited.

Registered address

Abbeyfield Northumbria, Head Office, 40A The Grove, Gosforth, NEWCASTLE UPON TYNE, NE3 1NH

Latest HighlightsFY 2024

Income

All sources

£4,437,650

Expenditure

All activities

£2,817,710

Net Reserves

Unrestricted funds

£579,278

Total Assets

Gross assets

£7,028,307

Working Capital

Liquidity

£319,824

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

100.4%

Median: 7.4%Top quartile

Spending Efficiency

99.2%

Median: 97.8%Around typical

Income Concentration

84.5%

Median: 87.9%Around typical

Fundraising ROI

196.9x

Median: 19.2xTop quartile

Income Volatility

48.2%

Median: 20.6%Below typical

Self-Generated Income

93.7%

Median: 82.9%Around typical

3-Year Income CAGR

30.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

196.9%

Governance Cost

% of expenditure

5.1%

Grant Making

% given away

Debt Ratio

% of assets

10.0%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

4.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8450

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

100.4%↑

Income CAGR (3yr)

Compound growth

30.2%

Volatility

High Volatility

48.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£64,314

Trustee Benefits

Payments to trustees

Yes

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

Related Charities

Similar charities in Accommodation/housing

PICKERING AND FERENS HOMES

#1014862Large

Income£9.9M

ABBEYFIELD THE DALES LIMITED

#1160258Large

Income£9.8M

INDEPENDENT HOUSING UK LTD

#1121825Large

Income£9.3M

AMICUS TRUST

#268639Large

Income£8.3M