What is the financial size of ACORN RECOVERY PROJECTS?

ACORN RECOVERY PROJECTS is classified as a large charity. In the latest financial year, they reported a total income of £4,034,000 and total expenditure of £3,916,000.

How does ACORN RECOVERY PROJECTS allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% 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 ACORN RECOVERY PROJECTS?

ACORN RECOVERY PROJECTS employs 71 staff members and is supported by 61 volunteers.

Does ACORN RECOVERY PROJECTS receive government funding?

To a small extent. Approximately 0.5% of their income comes from government grants or contracts.

Does ACORN RECOVERY PROJECTS 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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ACORN RECOVERY PROJECTS

#1063589

Charitable company•Large•Registered

https://acornrecovery.org.uk/

The charity was formed to promote and provide a 12 step and non 12 step abstinence programme for those who have suffered from addiction problems relating to alcohol and/or drug misuse. The charity provides various stages of treatment, ie reduction & motivation programme (ramp) , day care, residential, reintegration programmes, family programmes, back to work & post treatment recovery support

Registered address

Calico Homes Ltd, Centenary Court, Croft Street, Burnley, BB11 2ED

Latest HighlightsFY 2024

Income

All sources

£4,034,000

Expenditure

All activities

£3,916,000

Net Reserves

Unrestricted funds

£57,000

Total Assets

Gross assets

£2,611,000

Working Capital

Liquidity

£-998,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

2.6%

Median: 7.4%Around typical

Spending Efficiency

99.0%

Median: 97.8%Around typical

Income Concentration

57.0%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

9.2%

Median: 20.6%Top quartile

Self-Generated Income

68.8%

Median: 82.9%Around typical

3-Year Income CAGR

2.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

64.2%

Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

0.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5705

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.6%↑

Income CAGR (3yr)

Compound growth

2.7%

Volatility

Stable

9.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£56,817

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.4%

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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