What is the financial size of ALPHA CARE SPECIALISTS?

ALPHA CARE SPECIALISTS is classified as a medium charity. In the latest financial year, they reported a total income of £870,379 and total expenditure of £781,562.

How does ALPHA CARE SPECIALISTS allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of ALPHA CARE SPECIALISTS?

ALPHA CARE SPECIALISTS employs 32 staff members and is supported by 0 volunteers.

Does ALPHA CARE SPECIALISTS receive government funding?

To a small extent. Approximately 19.0% of their income comes from government grants or contracts.

Does ALPHA CARE SPECIALISTS pay its trustees?

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

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ALPHA CARE SPECIALISTS

#1084004

Charitable company•Medium•Registered

www.alphacares.org.uk

We provide services to predominately the greek speaking community in enfield and surrounding boroughs. Services we provide arehomecarehome from hospitalcounsellinginformation and advicedrop-inshotworks cafe

Registered address

Community House, 311 Fore Street, Edmonton, LONDON, N9 0PZ

Latest HighlightsFY 2024

Income

All sources

£870,379

Expenditure

All activities

£781,562

Net Reserves

Unrestricted funds

£527,933

Total Assets

Gross assets

£599,406

Working Capital

Liquidity

£510,945

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

8.1 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

3.8%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

88.4%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

6.6%

Median: 17.9%Top quartile

Self-Generated Income

92.6%

Median: 41.9%Around typical

3-Year Income CAGR

-1.8%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

1.2%

Survival Ratio

Months of reserves

8.1 months

Income Profile

Donations & Legacies

% of income

7.4%

Government Reliance

% of income

19.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8837

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.8%↑

Income CAGR (3yr)

Compound growth

-1.8%

Volatility

Stable

6.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£27,199

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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