What is the financial size of Advance Nottingham?

Advance Nottingham is classified as a large charity. In the latest financial year, they reported a total income of £1,093,208 and total expenditure of £1,169,246.

How does Advance Nottingham allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% 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 Advance Nottingham?

Advance Nottingham employs 13 staff members and is supported by 0 volunteers.

Does Advance Nottingham receive government funding?

To a small extent. Approximately 38.7% of their income comes from government grants or contracts.

Does Advance Nottingham pay its trustees?

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

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Advance Nottingham

#1119003

Charitable company•Large•Registered

www.castlecavendish.org.uk

Advance nottingham will oversee a programme and property portfolio that will deliver community renewal in an ethical, inclusive and sustainable way. Its vision is to help create a better nottingham where places and spaces thrive, local people reach their full potential and communities are stronger, connected and more resilient than ever before.

Registered address

Castle Cavendish Works, Dorking Road, Radford, Nottingham, NG7 5PN

Latest HighlightsFY 2024

Income

All sources

£1,093,208

Expenditure

All activities

£1,169,246

Net Reserves

Unrestricted funds

£9,647

Total Assets

Gross assets

£1,796,161

Working Capital

Liquidity

£-98,162

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-3.6%

Median: 7.4%Below typical

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

67.5%

Median: 87.9%Around typical

Fundraising ROI

331.9x

Median: 19.2xTop quartile

Income Volatility

13.8%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

6.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

331.9%

Governance Cost

% of expenditure

3.9%

Grant Making

% given away

29.5%

Debt Ratio

% of assets

15.4%

Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

38.7%

Largest Source

Primary income

Trading

Diversification

HHI: 6754

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.6%↓

Income CAGR (3yr)

Compound growth

6.5%

Volatility

Stable

13.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£84,093

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.7%

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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