What is the financial size of Autism Unlimited Limited?

Autism Unlimited Limited is classified as a major charity. In the latest financial year, they reported a total income of £14,475,255 and total expenditure of £12,926,022.

How does Autism Unlimited Limited allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% 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 Unlimited Limited?

Autism Unlimited Limited employs 325 staff members and is supported by 6 volunteers.

Does Autism Unlimited Limited receive government funding?

Yes. Approximately 97.8% of their income comes from government grants or contracts.

Does Autism Unlimited 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 Unlimited Limited

#1000792

Charitable company•Major•Registered

www.autism-unlimited.org

Principal activities are:education, care and short break services for children and young people with autism, learning difficulties or associated mental health difficulties.Social care services to adults, children and families whose lives are affected by autism, learning difficulties or associated mental health difficultiesinformation, advice and advocacy services.

Registered address

446 Commercial Road, AVIATION BUSINESS PARK, CHRISTCHURCH, BH23 6NW

Latest HighlightsFY 2024

Income

All sources

£14,475,255

Expenditure

All activities

£12,926,022

Net Reserves

Unrestricted funds

£4,598,868

Total Assets

Gross assets

£23,555,857

Working Capital

Liquidity

£4,388,477

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

14.8%

Median: 8.2%Around typical

Spending Efficiency

99.6%

Median: 97.2%Around typical

Income Concentration

191.7%

Median: 87.1%Below typical

Fundraising ROI

264.9x

Median: 27.3xTop quartile

Income Volatility

5.8%

Median: 13.4%Top quartile

Self-Generated Income

99.1%

Median: 92.1%Top quartile

3-Year Income CAGR

7.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

264.9%

Governance Cost

% of expenditure

4.4%

Grant Making

% given away

Debt Ratio

% of assets

8.6%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

97.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19167

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.8%↑

Income CAGR (3yr)

Compound growth

7.7%

Volatility

Stable

5.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

325

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£44,539

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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