What is the financial size of ALTERNATIVE FUTURES GROUP LIMITED?

ALTERNATIVE FUTURES GROUP LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £72,405,000 and total expenditure of £67,956,000.

How does ALTERNATIVE FUTURES GROUP LIMITED 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 (97.2%).

What is the workforce structure of ALTERNATIVE FUTURES GROUP LIMITED?

ALTERNATIVE FUTURES GROUP LIMITED employs 1,563 staff members and is supported by 0 volunteers.

Does ALTERNATIVE FUTURES GROUP LIMITED receive government funding?

Yes. Approximately 99.2% of their income comes from government grants or contracts.

Does ALTERNATIVE FUTURES GROUP LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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ALTERNATIVE FUTURES GROUP LIMITED

#1008587

Charitable company•Major•Registered

www.afgroup.org.uk

The charity operates in the north west of england and provides services for people with disabilities including adults with severe and enduring mental health problems, learning disabilities, autism, complex needs and dementia.

Registered address

6th Floor, 4 St Paul's Square, Liverpool, L3 9SJ

Latest HighlightsFY 2024

Income

All sources

£72,405,000

Expenditure

All activities

£67,956,000

Net Reserves

Unrestricted funds

£17,569,000

Total Assets

Gross assets

£41,140,000

Working Capital

Liquidity

£4,956,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

10.6%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

197.0%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

5.2%

Median: 13.4%Top quartile

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

6.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

12.5%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

99.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19698

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.6%↑

Income CAGR (3yr)

Compound growth

6.5%

Volatility

Stable

5.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

1,563

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£46,324

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

0.9%

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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