What is the financial size of BARCA - LEEDS?

BARCA - LEEDS is classified as a large charity. In the latest financial year, they reported a total income of £6,045,308 and total expenditure of £6,265,998.

How does BARCA - LEEDS 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 (97.8%).

What is the workforce structure of BARCA - LEEDS?

BARCA - LEEDS employs 178 staff members and is supported by 21 volunteers.

Does BARCA - LEEDS receive government funding?

To a small extent. Approximately 28.5% of their income comes from government grants or contracts.

Does BARCA - LEEDS pay its trustees?

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

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BARCA - LEEDS

#1048996

Charitable company•Large•Registered

www.barca-leeds.org

Barca-leeds is a community based charity limited by company guarantee. Weare an organisation that delivers transformational services to adults, children,young people and families in leeds, bringing people and services together tobetter respond to the needs of each individual.

Registered address

MANOR HOUSE, 259 UPPER TOWN STREET, BRAMLEY, LEEDS, LS13 3JT

Latest HighlightsFY 2024

Income

All sources

£6,045,308

Expenditure

All activities

£6,265,998

Net Reserves

Unrestricted funds

£622,045

Total Assets

Gross assets

£2,309,879

Working Capital

Liquidity

£799,061

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

3.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

67.7%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

4.4%

Median: 20.6%Top quartile

Self-Generated Income

72.7%

Median: 82.9%Around typical

3-Year Income CAGR

8.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

18.5%

Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

27.3%

Government Reliance

% of income

28.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6767

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.0%↑

Income CAGR (3yr)

Compound growth

8.1%

Volatility

Stable

4.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

178

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£33,962

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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