What is the financial size of BASE 51?

BASE 51 is classified as a medium charity. In the latest financial year, they reported a total income of £649,738 and total expenditure of £811,360.

How does BASE 51 allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% is spent on raising funds and administration.

What is the workforce structure of BASE 51?

BASE 51 employs 25 staff members and is supported by 150 volunteers.

Does BASE 51 receive government funding?

Yes. Approximately 54.6% of their income comes from government grants or contracts.

Does BASE 51 pay its trustees?

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

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BASE 51

#1007702

Charitable company•Medium•Registered

www.base51.org.uk

Base 51 supports the holistic well-being of young people aged 11 to 25 through: counselling, safe space : one to one support, advice and guidance, youth groups, lgbtq youth group :outburst,evolution: support for young people affected by serious violence, food, laundry and showers. Base 51 runs a professional training academy ( accredited) , and is based in ngy myplace centre in nottingham

Registered address

Suite 26, Nottingham, Sneinton Market Unit 6, Gedling Street, Nottingham, NG1 1DS

Latest HighlightsFY 2024

Income

All sources

£649,738

Expenditure

All activities

£811,360

Net Reserves

Unrestricted funds

£226,086

Total Assets

Gross assets

£294,214

Working Capital

Liquidity

£171,675

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

21.0%

Median: 1.4%Top quartile

Spending Efficiency

99.2%

Median: 98.5%Around typical

Income Concentration

92.3%

Median: 86.5%Around typical

Fundraising ROI

102.3x

Median: 22.7xTop quartile

Income Volatility

17.8%

Median: 17.9%Around typical

Self-Generated Income

75.1%

Median: 41.9%Around typical

3-Year Income CAGR

-1.6%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

102.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

22.1%

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

24.9%

Government Reliance

% of income

54.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9230

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.0%↑

Income CAGR (3yr)

Compound growth

-1.6%

Volatility

Moderate Volatility

17.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

150

Volunteer Ratio

Per staff member

6:1

Revenue/Employee

Per head

£25,990

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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