What is the financial size of ASPIRE RYDE?

ASPIRE RYDE is classified as a large charity. In the latest financial year, they reported a total income of £1,613,496 and total expenditure of £1,245,180.

How does ASPIRE RYDE allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration.

What is the workforce structure of ASPIRE RYDE?

ASPIRE RYDE employs 51 staff members and is supported by 120 volunteers.

Does ASPIRE RYDE receive government funding?

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

Does ASPIRE RYDE pay its trustees?

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

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ASPIRE RYDE

#1163336

CIO•Large•Registered

www.aspireryde.org.uk

To develop the capacity and skills of the members of the socially and economically disadvantaged communities of the isle of wight in such a way that they are better able to identify, and help meet, their needs and to participate more fully in society through access to social activity, information, education and accommodation

Registered address

Aspire Ryde, Dover Street, RYDE, PO33 2BN

Latest HighlightsFY 2024

Income

All sources

£1,613,496

Expenditure

All activities

£1,245,180

Net Reserves

Unrestricted funds

£369,551

Total Assets

Gross assets

£977,532

Working Capital

Liquidity

£245,766

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

34.1%

Median: 7.4%Top quartile

Spending Efficiency

98.5%

Median: 97.8%Around typical

Income Concentration

44.2%

Median: 87.9%Top quartile

Fundraising ROI

86.7x

Median: 19.2xTop quartile

Income Volatility

7.9%

Median: 20.6%Top quartile

Self-Generated Income

58.8%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

86.7%

Governance Cost

% of expenditure

12.8%

Grant Making

% given away

Debt Ratio

% of assets

41.1%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

41.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4423

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

34.1%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

7.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

120

Volunteer Ratio

Per staff member

2.4:1

Revenue/Employee

Per head

£31,637

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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