What is the financial size of AVENUES SOUTH EAST?

AVENUES SOUTH EAST is classified as a major charity. In the latest financial year, they reported a total income of £14,923,001 and total expenditure of £14,966,000.

How does AVENUES SOUTH 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 (97.2%).

What is the workforce structure of AVENUES SOUTH EAST?

AVENUES SOUTH EAST employs 382 staff members and is supported by 0 volunteers.

Does AVENUES SOUTH EAST receive government funding?

Yes. Approximately 99.3% of their income comes from government grants or contracts.

Does AVENUES SOUTH 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 SOUTH EAST

#1079576

Charitable company•Major•Registered

www.avenuesgroup.org.uk

Avenues south east pioneers specialist social care that supports individuals facing significant disadvantage through illness and disability so they can live full lives in their local communities. We support children and adults in their own homes or in a 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

£14,923,001

Expenditure

All activities

£14,966,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£10,543,000

Working Capital

Liquidity

£-8,289,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

-18.5%

Median: 8.2%Below typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

198.3%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

11.6%

Median: 13.4%Around typical

Self-Generated Income

99.9%

Median: 92.1%Top quartile

3-Year Income CAGR

-4.7%

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

79.0%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

99.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19834

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-18.5%↓

Income CAGR (3yr)

Compound growth

-4.7%

Volatility

Stable

11.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

382

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£39,065

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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