What is the financial size of APASEN?

APASEN is classified as a major charity. In the latest financial year, they reported a total income of £16,704,967 and total expenditure of £14,952,851.

How does APASEN 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 APASEN?

APASEN employs 612 staff members and is supported by 6 volunteers.

Does APASEN receive government funding?

Yes. Approximately 100.0% of their income comes from government grants or contracts.

Does APASEN pay its trustees?

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

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APASEN

#1114290

Charitable company•Major•Registered

www.apasen.org.uk

Mainly provides services to people, with learning disabilities and multiple disabilities. And their carers to improve their day to day life, relieve poverty and to improve employemnt opportunites.

Registered address

APASEN, 30 COPENHAGEN PLACE, LONDON, E14 7FF

Latest HighlightsFY 2024

Income

All sources

£16,704,967

Expenditure

All activities

£14,952,851

Net Reserves

Unrestricted funds

£6,976,355

Total Assets

Gross assets

£15,206,903

Working Capital

Liquidity

£3,681,688

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

15.5%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

200.0%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

10.0%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

13.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.9%

Grant Making

% given away

Debt Ratio

% of assets

27.8%

Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

100%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 20000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.5%↑

Income CAGR (3yr)

Compound growth

13.5%

Volatility

Stable

10.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

612

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£27,296

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.2%

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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