What is the financial size of ARCH INITIATIVES?

ARCH INITIATIVES is classified as a small charity. In the latest financial year, they reported a total income of £9,889,666 and total expenditure of £9,938,983.

How does ARCH INITIATIVES allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration.

What is the workforce structure of ARCH INITIATIVES?

ARCH INITIATIVES employs 265 staff members and is supported by 50 volunteers.

Does ARCH INITIATIVES receive government funding?

Yes. Approximately 95.8% of their income comes from government grants or contracts.

Does ARCH INITIATIVES pay its trustees?

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

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ARCH INITIATIVES

#1024945

Charitable company•Small•Registered

www.archfutures.com

Arch initiatives exists to provide services for people whose lives have been affected by substance misuse. The objective of service provision is to determine a clear pathway for each individual client, away from dependence on drug or alcohol use, and to support and guide the service user along that pathway.

Registered address

1 Resolven House, St Mellons Business Park, Fortran Road, St Mellons, CF3 0EY

Latest HighlightsFY 2020

Income

All sources

£9,889,666

Expenditure

All activities

£9,938,983

Net Reserves

Unrestricted funds

£650,000

Total Assets

Gross assets

£8,007,067

Working Capital

Liquidity

£-1,326,585

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:

Reserve Runway

0.8 months

Median: 7.8 monthsAround typical

Income Growth (1yr)

N/A

Median: -8.3%Unknown

Spending Efficiency

99.3%

Median: 99.0%Around typical

Income Concentration

179.9%

Median: 97.7%Below typical

Fundraising ROI

191.6x

Median: 100.8xAround typical

Income Volatility

N/A

Median: 27.9%Unknown

Self-Generated Income

97.4%

Median: 1.9%Top quartile

3-Year Income CAGR

N/A

Median: -1.5%Unknown

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

191.6%

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

Debt Ratio

% of assets

41.9%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

1.9%

Government Reliance

% of income

95.8%

Largest Source

Primary income

Government

Diversification

HHI: 17991

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

265

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£37,319

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.4%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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