What is the financial size of ABBEYFIELD THE DALES LIMITED?

ABBEYFIELD THE DALES LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £9,806,510 and total expenditure of £9,482,042.

How does ABBEYFIELD THE DALES 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 ABBEYFIELD THE DALES LIMITED?

ABBEYFIELD THE DALES LIMITED employs 305 staff members and is supported by 28 volunteers.

Does ABBEYFIELD THE DALES LIMITED receive government funding?

To a small extent. Approximately 1.6% of their income comes from government grants or contracts.

Does ABBEYFIELD THE DALES 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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ABBEYFIELD THE DALES LIMITED

#1160258

Charitable company•Large•Registered

www.abbeyfieldthedales.co.uk

Property management of housing and the provision of care and support needs (within some regulated services with the cqc) for the over 55s.

Registered address

ABBEYFIELD GROVE HOUSE, 12 RIDDINGS ROAD, ILKLEY, LS29 9BF

Latest HighlightsFY 2025

Income

All sources

£9,806,510

Expenditure

All activities

£9,482,042

Net Reserves

Unrestricted funds

£10,750,655

Total Assets

Gross assets

£26,719,269

Working Capital

Liquidity

£-651,498

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

6.6%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

96.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

11.3%

Median: 20.6%Around typical

Self-Generated Income

98.6%

Median: 82.9%Around typical

3-Year Income CAGR

10.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

59.8%

Survival Ratio

Months of reserves

13.6 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

1.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9676

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.6%↑

Income CAGR (3yr)

Compound growth

10.5%

Volatility

Stable

11.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

305

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£32,152

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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