ADVOCACY FOCUS logo

ADVOCACY FOCUS

#1086151
Charitable companyLargeRegistered
www.advocacyfocus.org.uk

Free, confidential and independent advocacy support for vulnerable people to take part in decisions relating to their health and social care. The charity delivers a range of services including training, statutory mental health and mental capacity advocacy & general advocacy support for issues relating to health & social care in particular for those whose primary issues relate to mental health.

Latest HighlightsFY 2024

Income

All sources

£2,462,800
Expenditure

All activities

£2,391,200
Net Reserves

Unrestricted funds

£340,000
Total Assets

Gross assets

£950,275
Working Capital

Liquidity

£356,329

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
16.8%
Median: 7.4%Around typical
Spending Efficiency
99.9%
Median: 97.8%Around typical
Income Concentration
196.5%
Median: 87.9%Below typical
Fundraising ROI
969.6x
Median: 19.2xTop quartile
Income Volatility
8.0%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
13.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

969.6%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.4%
Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

99.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 19645

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.8%
Income CAGR (3yr)

Compound growth

13.1%
Volatility

Stable

8.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

70
Volunteers

Volunteer count

42
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£35,183
Trustee Benefits

Payments to trustees

No
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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