What is the financial size of BACK ON TRACK MANCHESTER LTD?

BACK ON TRACK MANCHESTER LTD is classified as a large charity. In the latest financial year, they reported a total income of £1,411,922 and total expenditure of £1,361,139.

How does BACK ON TRACK MANCHESTER LTD allocate its spending?

For every pound spent, approximately 96.8% goes directly to charitable activities. The remaining 3.2% is spent on raising funds and administration.

What is the workforce structure of BACK ON TRACK MANCHESTER LTD?

BACK ON TRACK MANCHESTER LTD employs 29 staff members and is supported by 40 volunteers.

Does BACK ON TRACK MANCHESTER LTD receive government funding?

Yes. Approximately 70.0% of their income comes from government grants or contracts.

Does BACK ON TRACK MANCHESTER LTD pay its trustees?

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

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BACK ON TRACK MANCHESTER LTD

#1017467

Charitable company•Large•Registered

www.backontrackmanchester.org.uk

We provide education, training, volunteering and associated support for excluded adults in greater manchester. Our services are aimed at adults who have been through some form of resettlement process related to substance misuse, homelessness, mental illnes, or offending behaviour. We also provide resources /training for other organisations in our field. (formerly known as merc and nearis.)

Registered address

4th Floor Swan Buildings, 20 Swan Street, Manchester, M4 5JW

Latest HighlightsFY 2025

Income

All sources

£1,411,922

Expenditure

All activities

£1,361,139

Net Reserves

Unrestricted funds

£341,858

Total Assets

Gross assets

£657,652

Working Capital

Liquidity

£44,293

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

35.3%

Median: 7.4%Top quartile

Spending Efficiency

96.8%

Median: 97.8%Around typical

Income Concentration

135.9%

Median: 87.9%Below typical

Fundraising ROI

32.9x

Median: 19.2xAround typical

Income Volatility

20.9%

Median: 20.6%Around typical

Self-Generated Income

95.2%

Median: 82.9%Around typical

3-Year Income CAGR

21.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

96.8%

Fundraising Eff.

% income retained

32.9%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

39.1%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

4.4%

Government Reliance

% of income

70.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13587

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

35.3%↑

Income CAGR (3yr)

Compound growth

21.6%

Volatility

Moderate Volatility

20.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£48,687

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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