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AXMINSTER CARE SERVICE logo

AXMINSTER CARE SERVICE

#900144
Other•Medium•Registered
www.axminstercareservice.com

Provision of car service to transport clients to hospital & doctor's appointments. Financial assistance to local churches, job centre, families in need, food banks, local schools & colleges, centre for people with disabilities, scouts, heritage and arts centres, local community projects. Community sports centre, bereavement counselling.

Areas of operation

Devon

Registered address

Axminster Care Service, South Street, AXMINSTER, Devon, EX13 5AD

Latest HighlightsFY 2023

Income

All sources

£752,700
Expenditure

All activities

£74,450
Net Reserves

Unrestricted funds

£861,008
Total Assets

Gross assets

£861,008
Working Capital

Liquidity

£861,008

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
138.8 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
21.0%
Median: 98.5%Below typical
Income Concentration
84.4%
Median: 86.5%Around typical
Fundraising ROI
18.6x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
8.5%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
21.0%
Fundraising Eff.

% income retained

18.6%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

0%
Survival Ratio

Months of reserves

138.8 months

Income Profile

Donations & Legacies

% of income

91.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8444

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

2
Volunteers

Volunteer count

40
Volunteer Ratio

Per staff member

20:1
Revenue/Employee

Per head

£376,350
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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