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AMBITION, ASPIRE, ACHIEVE logo

AMBITION, ASPIRE, ACHIEVE

#1167816
CIO•Large•Registered
www.theaaazone.com

Ambition, aspire, achieve focuses on the communities of newham and east london. We work in partnership with, and receive referrals schools, education welfare services, health visitors, family and child consultation services, community mental health teams, probation services, family support groups, disability support groups, community organisations and youth offending teams.

Registered address

Terence Brown Arc in the Park, Hermit Road Park, Bethell Avenue, Canning Town, London, E16 4JT

Latest HighlightsFY 2024

Income

All sources

£1,169,560
Expenditure

All activities

£889,423
Net Reserves

Unrestricted funds

£400,952
Total Assets

Gross assets

£1,135,766
Working Capital

Liquidity

£589,447

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
25.5%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
85.5%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
15.3%
Median: 20.6%Around typical
Self-Generated Income
84.7%
Median: 82.9%Around typical
3-Year Income CAGR
11.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

10.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

27.3%
Survival Ratio

Months of reserves

5.4 months

Income Profile

Donations & Legacies

% of income

15.3%
Government Reliance

% of income

38.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8555

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

25.5%↑
Income CAGR (3yr)

Compound growth

11.8%
Volatility

Moderate Volatility

15.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

83
Volunteers

Volunteer count

515
Volunteer Ratio

Per staff member

6.2:1
Revenue/Employee

Per head

£14,091
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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