AUTISM BEDFORDSHIRE logo

AUTISM BEDFORDSHIRE

#1100722
Charitable companyLargeRegistered
www.autismbedfordshire.net

Autism related family respite services, youth groups, summer activity schemes, helpline, life/social/work skills training, parent training, library.

Latest HighlightsFY 2024

Income

All sources

£2,346,800
Expenditure

All activities

£2,107,343
Net Reserves

Unrestricted funds

£979,092
Total Assets

Gross assets

£2,457,516
Working Capital

Liquidity

£-678,625

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
11.5%
Median: 7.4%Around typical
Spending Efficiency
92.3%
Median: 97.8%Around typical
Income Concentration
113.7%
Median: 87.9%Below typical
Fundraising ROI
14.5x
Median: 19.2xAround typical
Income Volatility
30.2%
Median: 20.6%Around typical
Self-Generated Income
98.7%
Median: 82.9%Top quartile
3-Year Income CAGR
40.7%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
92.3%
Fundraising Eff.

% income retained

14.5%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

60.2%
Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

1.1%
Government Reliance

% of income

54.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 11371

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.5%
Income CAGR (3yr)

Compound growth

40.7%
Volatility

High Volatility

30.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

108
Volunteers

Volunteer count

75
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£21,730
Trustee Benefits

Payments to trustees

No
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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