AVENUES LONDON logo

AVENUES LONDON

#1130445
Charitable companyMajorRegistered
www.avenuesgroup.org.uk

Avenues london 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 in a residential setting who have learning disabilities, autism, mental health issues, acquired brain injury or dementia.

Areas of operation

Registered address

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

Latest HighlightsFY 2024

Income

All sources

£15,390,673
Expenditure

All activities

£15,800,000
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£12,599,000
Working Capital

Liquidity

£-13,203,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
19.4%
Median: 8.2%Top quartile
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
196.5%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
10.9%
Median: 13.4%Around typical
Self-Generated Income
99.1%
Median: 92.1%Top quartile
3-Year Income CAGR
8.8%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

105.0%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

99.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 19653

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.4%
Income CAGR (3yr)

Compound growth

8.8%
Volatility

Stable

10.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

461
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£33,385
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.2%

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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