What is the financial size of AVALON GROUP (SOCIAL CARE)?

AVALON GROUP (SOCIAL CARE) is classified as a major charity. In the latest financial year, they reported a total income of £12,361,269 and total expenditure of £12,317,151.

How does AVALON GROUP (SOCIAL CARE) 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 (97.2%).

What is the workforce structure of AVALON GROUP (SOCIAL CARE)?

AVALON GROUP (SOCIAL CARE) employs 336 staff members and is supported by 0 volunteers.

Does AVALON GROUP (SOCIAL CARE) receive government funding?

Yes. Approximately 95.3% of their income comes from government grants or contracts.

Does AVALON GROUP (SOCIAL CARE) pay its trustees?

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

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AVALON GROUP (SOCIAL CARE)

#1048236

Charitable company•Major•Registered

www.avalongroup.org.uk

Avalon strives to support adults in need of care to be full citizens and to live as independently as possible in a supportive environment. Family living for support long or short term in a family based setting. Supported living for accommodation, tenancy and community support services.

Registered address

Avalon Group, 6 Grove Park Court, Harrogate, HG1 4DP

Latest HighlightsFY 2024

Income

All sources

£12,361,269

Expenditure

All activities

£12,317,151

Net Reserves

Unrestricted funds

£1,114,672

Total Assets

Gross assets

£3,994,226

Working Capital

Liquidity

£-700,042

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

6.8%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

189.1%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

3.8%

Median: 13.4%Top quartile

Self-Generated Income

99.5%

Median: 92.1%Top quartile

3-Year Income CAGR

2.1%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

50.1%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

95.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18908

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.8%↑

Income CAGR (3yr)

Compound growth

2.1%

Volatility

Stable

3.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

336

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£36,789

Trustee Benefits

Payments to trustees

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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