What is the financial size of AVANTE CARE AND SUPPORT LIMITED?

AVANTE CARE AND SUPPORT LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £44,541,017 and total expenditure of £37,038,565.

How does AVANTE CARE AND SUPPORT LIMITED 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 AVANTE CARE AND SUPPORT LIMITED?

AVANTE CARE AND SUPPORT LIMITED employs 1,156 staff members and is supported by 4 volunteers.

Does AVANTE CARE AND SUPPORT LIMITED receive government funding?

To a small extent. Approximately 45.7% of their income comes from government grants or contracts.

Does AVANTE CARE AND SUPPORT LIMITED pay its trustees?

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

← Back to search

AVANTE CARE AND SUPPORT LIMITED

#1002727

Charitable company•Major•Registered

www.avantecare.org.uk

Residential, respite, nursing & day care for older people, specialising in dementia care.Domiciliary care for older people.

Registered address

DE GELSEY HOUSE, 1 JUBILEE WAY, FAVERSHAM, KENT, ME13 8GD

Latest HighlightsFY 2024

Income

All sources

£44,541,017

Expenditure

All activities

£37,038,565

Net Reserves

Unrestricted funds

£13,200,000

Total Assets

Gross assets

£88,959,886

Working Capital

Liquidity

£5,610,647

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

36.5%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

93.8%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

18.7%

Median: 13.4%Around typical

Self-Generated Income

84.5%

Median: 92.1%Around typical

3-Year Income CAGR

15.8%

Median: 8.7%Top quartile

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

14.7%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

15.3%

Government Reliance

% of income

45.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9375

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

36.5%↑

Income CAGR (3yr)

Compound growth

15.8%

Volatility

Moderate Volatility

18.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

1,156

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£38,530

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

Related Charities

Similar charities in Education/training

THE BRITISH COUNCIL

#209131Major

Income£989.3M

United Learning LTD

#313999Major

Income£786.0M

CANCER RESEARCH UK

#1089464Major

Income£684.2M

CARDIFF UNIVERSITY

#1136855Major

Income£649.1M