What is the financial size of ACTION FOUNDATION?

ACTION FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £1,507,685 and total expenditure of £1,485,966.

How does ACTION FOUNDATION allocate its spending?

For every pound spent, approximately 93.2% goes directly to charitable activities. The remaining 6.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of ACTION FOUNDATION?

ACTION FOUNDATION employs 24 staff members and is supported by 103 volunteers.

Does ACTION FOUNDATION receive government funding?

To a small extent. Approximately 0.9% of their income comes from government grants or contracts.

Does ACTION FOUNDATION pay its trustees?

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

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ACTION FOUNDATION

#1132051

Charitable company•Large•Registered

www.actionfoundation.org.uk

We support asylum seekers, refugees and other migrants in the north east of england to lead lives that are safe, independent and fulfilled, by providing supported accommodation and free english language and employment classes. Our ?Skills for life? English language classes are delivered from our classrooms in newcastle and sunderland, as well as in other centres through our community partnerships.

Registered address

THE CASTLEGATE CENTRE, MELBOURNE STREET, NEWCASTLE UPON TYNE, NE1 2JQ

Latest HighlightsFY 2024

Income

All sources

£1,507,685

Expenditure

All activities

£1,485,966

Net Reserves

Unrestricted funds

£236,467

Total Assets

Gross assets

£726,261

Working Capital

Liquidity

£232,591

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

13.8%

Median: 7.4%Around typical

Spending Efficiency

93.2%

Median: 97.8%Around typical

Income Concentration

49.0%

Median: 87.9%Top quartile

Fundraising ROI

14.8x

Median: 19.2xAround typical

Income Volatility

14.7%

Median: 20.6%Around typical

Self-Generated Income

50.5%

Median: 82.9%Around typical

3-Year Income CAGR

-4.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

93.2%

Fundraising Eff.

% income retained

14.8%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

26.6%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

49.3%

Government Reliance

% of income

0.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4902

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

13.8%↑

Income CAGR (3yr)

Compound growth

-4.7%

Volatility

Stable

14.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

103

Volunteer Ratio

Per staff member

4.3:1

Revenue/Employee

Per head

£62,820

Trustee Benefits

Payments to trustees

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

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