What is the financial size of Alabare?

Alabare is classified as a major charity. In the latest financial year, they reported a total income of £11,874,728 and total expenditure of £11,572,993.

How does Alabare allocate its spending?

For every pound spent, approximately 91.1% goes directly to charitable activities. The remaining 8.9% 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 Alabare?

Alabare employs 270 staff members and is supported by 200 volunteers.

Does Alabare receive government funding?

To a small extent. Approximately 44.9% of their income comes from government grants or contracts.

Does Alabare pay its trustees?

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

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Alabare

#1006504

Charitable company•Major•Registered

www.alabare.co.uk

Services to tackle homelessness; ensure that those in need have access to the right support and, where appropriate, the right long-term care; provision of, or help to access, appropriate skills training and employment advice to enable service users to engage in paid or voluntary work.

Registered address

Riverside House, 2 Watt Road, Salisbury, Wiltshire, SP2 7UD

Latest HighlightsFY 2024

Income

All sources

£11,874,728

Expenditure

All activities

£11,572,993

Net Reserves

Unrestricted funds

£3,658,085

Total Assets

Gross assets

£7,121,701

Working Capital

Liquidity

£299,160

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

6.1%

Median: 8.2%Around typical

Spending Efficiency

91.1%

Median: 97.2%Around typical

Income Concentration

87.0%

Median: 87.1%Around typical

Fundraising ROI

11.5x

Median: 27.3xAround typical

Income Volatility

4.4%

Median: 13.4%Top quartile

Self-Generated Income

84.5%

Median: 92.1%Around typical

3-Year Income CAGR

7.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

91.1%

Fundraising Eff.

% income retained

11.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

48.6%

Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

13.5%

Government Reliance

% of income

44.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8699

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.1%↑

Income CAGR (3yr)

Compound growth

7.6%

Volatility

Stable

4.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

270

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£43,980

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.4%

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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