What is the financial size of AUTISM PLUS LIMITED?

AUTISM PLUS LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £13,321,701 and total expenditure of £13,413,888.

How does AUTISM PLUS LIMITED allocate its spending?

For every pound spent, approximately 97.8% goes directly to charitable activities. The remaining 2.2% is spent on raising funds and administration.

What is the workforce structure of AUTISM PLUS LIMITED?

AUTISM PLUS LIMITED employs 420 staff members and is supported by 41 volunteers.

Does AUTISM PLUS LIMITED receive government funding?

Yes. Approximately 98.9% of their income comes from government grants or contracts.

Does AUTISM PLUS LIMITED 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 PLUS LIMITED

#518591

Charitable company•Major•Registered

autismplus.org

The charity provides residential and supported living services for adults with autism and other disabilities. Other key associated services includes adult learning, employment and training programs, and social enterprises.

Registered address

Autism Plus Llt, Exchange Brewery, 2 Bridge Street, SHEFFIELD, S3 8NS

Latest HighlightsFY 2025

Income

All sources

£13,321,701

Expenditure

All activities

£13,413,888

Net Reserves

Unrestricted funds

£2,469,911

Total Assets

Gross assets

£4,975,792

Working Capital

Liquidity

£-476,345

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-0.2%

Median: 8.2%Below typical

Spending Efficiency

97.8%

Median: 97.2%Around typical

Income Concentration

193.5%

Median: 87.1%Below typical

Fundraising ROI

45.8x

Median: 27.3xAround typical

Income Volatility

10.1%

Median: 13.4%Around typical

Self-Generated Income

99.1%

Median: 92.1%Top quartile

3-Year Income CAGR

8.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.8%

Fundraising Eff.

% income retained

45.8%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

41.5%

Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

98.9%

Largest Source

Primary income

Government

Diversification

HHI: 19353

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.2%↓

Income CAGR (3yr)

Compound growth

8.2%

Volatility

Stable

10.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

420

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£31,718

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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