What is the financial size of ASDAN?

ASDAN is classified as a large charity. In the latest financial year, they reported a total income of £3,212,087 and total expenditure of £2,992,783.

How does ASDAN 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 (97.8%).

What is the workforce structure of ASDAN?

ASDAN employs 51 staff members and is supported by 0 volunteers.

Does ASDAN receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ASDAN pay its trustees?

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

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ASDAN

#1066927

Charitable company•Large•Registered

www.asdan.org.uk

Asdan's aim is the advancement of education, by providing opportunities for all learners to develop their personal and social attributes and levels of achievement through the use and attainment of asdan awards and qualifications, and the relief of poverty, where poverty inhibits such opportunities for learners. We have now developed more than 80 programmes of educational activity.

Registered address

Wainbrook House, Hudds Vale Road, St George, Bristol, South Gloucs, BS5 7HY

Latest HighlightsFY 2024

Income

All sources

£3,212,087

Expenditure

All activities

£2,992,783

Net Reserves

Unrestricted funds

£4,951,570

Total Assets

Gross assets

£5,874,513

Working Capital

Liquidity

£625,080

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

19.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

1.6%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

92.5%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

41.3%

Median: 20.6%Below typical

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

21.8%

Median: 7.8%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

15.7%

Survival Ratio

Months of reserves

19.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9247

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.6%↑

Income CAGR (3yr)

Compound growth

21.8%

Volatility

High Volatility

41.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£62,982

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.8%

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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