What is the financial size of AVENUES EAST?

AVENUES EAST is classified as a large charity. In the latest financial year, they reported a total income of £7,644,593 and total expenditure of £8,076,000.

How does AVENUES EAST 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 AVENUES EAST?

AVENUES EAST employs 300 staff members and is supported by 7 volunteers.

Does AVENUES EAST receive government funding?

Yes. Approximately 93.6% of their income comes from government grants or contracts.

Does AVENUES EAST pay its trustees?

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

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AVENUES EAST

#1061241

Charitable company•Large•Registered

www.avenuesgroup.org.uk

Avenues east is part of a group of charities which pioneer specialist social care supporting people facing significant disadvantage through illness and disability so they can live full lives in their local communities. We also support adults and children in their own homes or residential settings who have learning disabilities, autism, mental health issues, acquired brain injury or dementia.

Registered address

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

Latest HighlightsFY 2024

Income

All sources

£7,644,593

Expenditure

All activities

£8,076,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£745,000

Working Capital

Liquidity

£-1,110,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

9.1%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

187.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

7.3%

Median: 20.6%Top quartile

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

8.2%

Median: 7.8%Around 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

150.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

93.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18739

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.1%↑

Income CAGR (3yr)

Compound growth

8.2%

Volatility

Stable

7.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

300

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£25,482

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.3%

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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