What is the financial size of ACIS GROUP LIMITED?

ACIS GROUP LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £44,925,927 and total expenditure of £40,975,328.

How does ACIS GROUP LIMITED allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of ACIS GROUP LIMITED?

ACIS GROUP LIMITED employs 266 staff members and is supported by 0 volunteers.

Does ACIS GROUP LIMITED receive government funding?

To a small extent. Approximately 11.3% of their income comes from government grants or contracts.

Does ACIS GROUP LIMITED pay its trustees?

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

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ACIS GROUP LIMITED

#1141067

Charitable company•Major•Registered

www.acisgroup.co.uk

Acis group limited delivers social and affordable housing, education, skills, training, employment and wellbeing services. It provides personalised support for people in communities, whilst creating opportunities for those communities to thrive.

Registered address

ACIS HOUSE, 57 BRIDGE STREET, GAINSBOROUGH, LINCOLNSHIRE, DN21 1GG

Latest HighlightsFY 2024

Income

All sources

£44,925,927

Expenditure

All activities

£40,975,328

Net Reserves

Unrestricted funds

£63,604,088

Total Assets

Gross assets

£319,152,839

Working Capital

Liquidity

£-9,950,043

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

18.6 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

8.9%

Median: 8.2%Around typical

Spending Efficiency

99.9%

Median: 97.2%Top quartile

Income Concentration

97.2%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

7.9%

Median: 13.4%Around typical

Self-Generated Income

98.9%

Median: 92.1%Around typical

3-Year Income CAGR

2.0%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

80.1%

Survival Ratio

Months of reserves

18.6 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

11.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9720

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.9%↑

Income CAGR (3yr)

Compound growth

2.0%

Volatility

Stable

7.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

266

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£168,894

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

6.0%

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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