What is the financial size of BACKUP NORTH WEST?

BACKUP NORTH WEST is classified as a large charity. In the latest financial year, they reported a total income of £3,497,687 and total expenditure of £3,203,612.

How does BACKUP NORTH WEST allocate its spending?

For every pound spent, approximately 99.1% goes directly to charitable activities. The remaining 0.9% 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 BACKUP NORTH WEST?

BACKUP NORTH WEST employs 81 staff members and is supported by 20 volunteers.

Does BACKUP NORTH WEST receive government funding?

To a small extent. Approximately 13.8% of their income comes from government grants or contracts.

Does BACKUP NORTH WEST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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BACKUP NORTH WEST

#1064698

Charitable company•Large•Registered

https://backup-charity.org.uk/

To provide supported housing and emergency over night accommodation to single homeless 16-25 year olds. The aim of the service is to prevent homelessness, reduce risk of harm through rough sleeping and enable independent living.

Registered address

BRIDGEMAN HOUSE, 77 BRIDGEMAN STREET, BOLTON, BL3 6BY

Latest HighlightsFY 2024

Income

All sources

£3,497,687

Expenditure

All activities

£3,203,612

Net Reserves

Unrestricted funds

£600,979

Total Assets

Gross assets

£843,199

Working Capital

Liquidity

£223,870

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

7.6%

Median: 7.4%Around typical

Spending Efficiency

99.1%

Median: 97.8%Around typical

Income Concentration

94.3%

Median: 87.9%Around typical

Fundraising ROI

119.7x

Median: 19.2xTop quartile

Income Volatility

9.7%

Median: 20.6%Top quartile

Self-Generated Income

97.7%

Median: 82.9%Around typical

3-Year Income CAGR

11.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.1%

Fundraising Eff.

% income retained

119.7%

Governance Cost

% of expenditure

2.9%

Grant Making

% given away

Debt Ratio

% of assets

18.1%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

2.3%

Government Reliance

% of income

13.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9427

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.6%↑

Income CAGR (3yr)

Compound growth

11.6%

Volatility

Stable

9.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£43,181

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.2%

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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