What is the financial size of ARCH Teesside?

ARCH Teesside is classified as a medium charity. In the latest financial year, they reported a total income of £999,284 and total expenditure of £1,002,429.

How does ARCH Teesside 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 ARCH Teesside?

ARCH Teesside employs 43 staff members and is supported by 8 volunteers.

Does ARCH Teesside receive government funding?

To a small extent. Approximately 37.3% of their income comes from government grants or contracts.

Does ARCH Teesside 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 Teesside

#1154766

CIO•Medium•Registered

www.archteesside.org

Providing counselling, help and support to those who have suffered sexual abuse, child abuse, sexual assault, childhood sexual abuse or male or female rape. We support those over 14 years old. Our centre is based in middlesbrough providing services across teesside.

Registered address

22 HOYLAKE ROAD, MIDDLESBROUGH, TS4 3JL

Latest HighlightsFY 2025

Income

All sources

£999,284

Expenditure

All activities

£1,002,429

Net Reserves

Unrestricted funds

£381,822

Total Assets

Gross assets

£604,145

Working Capital

Liquidity

£509,211

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

5.2%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

112.2%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

18.1%

Median: 17.9%Around typical

Self-Generated Income

0.9%

Median: 41.9%Below typical

3-Year Income CAGR

9.5%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

0.4%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

99.1%

Government Reliance

% of income

37.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 11220

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.2%↑

Income CAGR (3yr)

Compound growth

9.5%

Volatility

Moderate Volatility

18.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£23,239

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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