What is the financial size of AL-AYN SOCIAL CARE FOUNDATION?

AL-AYN SOCIAL CARE FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £20,390,918 and total expenditure of £18,887,929.

How does AL-AYN SOCIAL CARE FOUNDATION allocate its spending?

For every pound spent, approximately 78.4% goes directly to charitable activities. The remaining 21.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of AL-AYN SOCIAL CARE FOUNDATION?

AL-AYN SOCIAL CARE FOUNDATION employs 95 staff members and is supported by 80 volunteers.

Does AL-AYN SOCIAL CARE FOUNDATION receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does AL-AYN SOCIAL CARE 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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AL-AYN SOCIAL CARE FOUNDATION

#1163706

CIO•Major•Registered

www.alayn.co.uk

- the prevention or relief of poverty and financial hardship among orphaned children and other individuals in need .- the prevention or relief of sickness among orphaned children and other individuals in need.

Registered address

Al Ayn Social Care Foundation, Unit 5, Watling Gate, 297-303 Edgware Road, Colindale, LONDON

Latest HighlightsFY 2024

Income

All sources

£20,390,918

Expenditure

All activities

£18,887,929

Net Reserves

Unrestricted funds

£2,164,802

Total Assets

Gross assets

£4,391,892

Working Capital

Liquidity

£863,761

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-1.4%

Median: 8.2%Below typical

Spending Efficiency

78.4%

Median: 97.2%Below typical

Income Concentration

97.1%

Median: 87.1%Around typical

Fundraising ROI

18.4x

Median: 27.3xAround typical

Income Volatility

40.4%

Median: 13.4%Below typical

Self-Generated Income

1.5%

Median: 92.1%Below typical

3-Year Income CAGR

9.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

78.4%

Fundraising Eff.

% income retained

18.4%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

36.1%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

98.5%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9710

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.4%↓

Income CAGR (3yr)

Compound growth

9.9%

Volatility

High Volatility

40.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£214,641

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

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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