What is the financial size of AUTISM HAMPSHIRE?

AUTISM HAMPSHIRE is classified as a large charity. In the latest financial year, they reported a total income of £5,032,598 and total expenditure of £2,979,000.

How does AUTISM HAMPSHIRE 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 AUTISM HAMPSHIRE?

AUTISM HAMPSHIRE employs 262 staff members and is supported by 16 volunteers.

Does AUTISM HAMPSHIRE receive government funding?

Yes. Approximately 51.0% of their income comes from government grants or contracts.

Does AUTISM HAMPSHIRE pay its trustees?

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

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AUTISM HAMPSHIRE

#288141

Charitable company•Large•Registered

www.autismhampshire.org.uk

Specialist support to adults with autism through provision of registered care homes, supported living, community and domiciliary care services. Community access advice and support. University mentoring services. Facilitating social groups to increase wellbeing. Training and campaigning to raise local and national government awareness of the challenges and needs of those with autism.

Registered address

The Avenues Trust, River House, 1 Maidstone Road, Sidcup, DA14 5TA

Latest HighlightsFY 2024

Income

All sources

£5,032,598

Expenditure

All activities

£2,979,000

Net Reserves

Unrestricted funds

£913,000

Total Assets

Gross assets

£2,237,172

Working Capital

Liquidity

£-492,776

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-33.2%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

74.5%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

49.6%

Median: 20.6%Below typical

Self-Generated Income

52.1%

Median: 82.9%Around typical

3-Year Income CAGR

7.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

24.2%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

51.0%

Largest Source

Primary income

Government

Diversification

HHI: 7449

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-33.2%↓

Income CAGR (3yr)

Compound growth

7.0%

Volatility

High Volatility

49.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

262

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£19,208

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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