What is the financial size of AUTISM ANGLIA?

AUTISM ANGLIA is classified as a major charity. In the latest financial year, they reported a total income of £12,410,538 and total expenditure of £12,571,148.

How does AUTISM ANGLIA allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% 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 AUTISM ANGLIA?

AUTISM ANGLIA employs 320 staff members and is supported by 6 volunteers.

Does AUTISM ANGLIA receive government funding?

Yes. Approximately 96.3% of their income comes from government grants or contracts.

Does AUTISM ANGLIA pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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AUTISM ANGLIA

#1063717

Charitable company•Major•Registered

www.autism-anglia.org.uk

Autism anglia autism anglia is an independent charity that provides care and support to autistic children, adults, and their families in east anglia.Services include doucecroft school for 3-19 year olds, adult residential and opportunities centres, supported living, outreach, diagnostic service, training, advocacy and welfare rights advice services.

Registered address

846 The Crescent, Colchester Business Park, COLCHESTER, Essex, CO4 9YQ

Latest HighlightsFY 2024

Income

All sources

£12,410,538

Expenditure

All activities

£12,571,148

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£11,167,442

Working Capital

Liquidity

£-2,314,313

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

8.1%

Median: 8.2%Around typical

Spending Efficiency

99.0%

Median: 97.2%Around typical

Income Concentration

184.8%

Median: 87.1%Below typical

Fundraising ROI

102.9x

Median: 27.3xAround typical

Income Volatility

9.4%

Median: 13.4%Around typical

Self-Generated Income

98.8%

Median: 92.1%Around typical

3-Year Income CAGR

4.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

102.9%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

37.9%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

1.2%

Government Reliance

% of income

96.3%

Largest Source

Primary income

Government

Diversification

HHI: 18485

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.1%↑

Income CAGR (3yr)

Compound growth

4.9%

Volatility

Stable

9.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

320

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£38,783

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

0.9%

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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