What is the financial size of ALL ABOARD SHOPS LIMITED?

ALL ABOARD SHOPS LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,433,468 and total expenditure of £3,518,298.

How does ALL ABOARD SHOPS LIMITED allocate its spending?

For every pound spent, approximately 6.9% goes directly to charitable activities. The remaining 93.1% 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 ALL ABOARD SHOPS LIMITED?

ALL ABOARD SHOPS LIMITED employs 108 staff members and is supported by 201 volunteers.

Does ALL ABOARD SHOPS LIMITED receive government funding?

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

Does ALL ABOARD SHOPS LIMITED pay its trustees?

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

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ALL ABOARD SHOPS LIMITED

#1125462

Charitable company•Large•Registered

www.allaboardshops.com

The charity operates retail shops selling donated goods. The profits from these operations are donated to a number of uk charities to promote the ideals of recycling and working for a cleaner and healthier enviroment.

Registered address

All Aboard Shops Ltd, Unit 10, Colne Way Court, Colne Way, WATFORD, WD24 7NE

Latest HighlightsFY 2024

Income

All sources

£3,433,468

Expenditure

All activities

£3,518,298

Net Reserves

Unrestricted funds

£500,531

Total Assets

Gross assets

£1,055,266

Working Capital

Liquidity

£344,520

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-1.2%

Median: 7.4%Around typical

Spending Efficiency

6.9%

Median: 97.8%Below typical

Income Concentration

87.5%

Median: 87.9%Around typical

Fundraising ROI

1.0x

Median: 19.2xBelow typical

Income Volatility

11.8%

Median: 20.6%Around typical

Self-Generated Income

93.5%

Median: 82.9%Around typical

3-Year Income CAGR

5.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

6.9%

Fundraising Eff.

% income retained

1.0%

Governance Cost

% of expenditure

Grant Making

% given away

100%

Debt Ratio

% of assets

20.7%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

6.5%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 8750

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.2%↓

Income CAGR (3yr)

Compound growth

5.3%

Volatility

Stable

11.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

108

Volunteers

Volunteer count

201

Volunteer Ratio

Per staff member

1.9:1

Revenue/Employee

Per head

£31,791

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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