AUTISM BEDFORDSHIRE
#1100722Autism related family respite services, youth groups, summer activity schemes, helpline, life/social/work skills training, parent training, library.
What they do
Areas of operation
Registered address
Suite B1, I Hammond Road, Elms Farm, Bedford, BEDFORDSHIRE, MK41 0UD
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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