What is the financial size of BIRMINGHAM JEWISH COMMUNITY CARE?

BIRMINGHAM JEWISH COMMUNITY CARE is classified as a large charity. In the latest financial year, they reported a total income of £6,157,092 and total expenditure of £5,638,411.

How does BIRMINGHAM JEWISH COMMUNITY CARE allocate its spending?

For every pound spent, approximately 91.9% goes directly to charitable activities. The remaining 8.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of BIRMINGHAM JEWISH COMMUNITY CARE?

BIRMINGHAM JEWISH COMMUNITY CARE employs 120 staff members and is supported by 6 volunteers.

Does BIRMINGHAM JEWISH COMMUNITY CARE receive government funding?

To a small extent. Approximately 35.3% of their income comes from government grants or contracts.

Does BIRMINGHAM JEWISH COMMUNITY CARE pay its trustees?

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

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BIRMINGHAM JEWISH COMMUNITY CARE

#1180758

CIO•Large•Registered

www.bhamjcc.co.uk

Bjcc offers community care, support and signposting to other services for the jewish and local community in birmingham and the midlands. Services include a social work department, monthly lunch club, community activities and trips. Our aim is to enable community members to safely live independently, support those in need and alleviate loneliness within the community.

Registered address

Office 48, Apex House, 3 Embassy Drive, Calthorpe Road, Edgbaston, BIRMINGH

Latest HighlightsFY 2024

Income

All sources

£6,157,092

Expenditure

All activities

£5,638,411

Net Reserves

Unrestricted funds

£3,913,033

Total Assets

Gross assets

£3,983,329

Working Capital

Liquidity

£96,577

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

81.8%

Median: 7.4%Top quartile

Spending Efficiency

91.9%

Median: 97.8%Around typical

Income Concentration

68.3%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

38.2%

Median: 20.6%Around typical

Self-Generated Income

70.4%

Median: 82.9%Around typical

3-Year Income CAGR

23.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

91.9%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.0%

Grant Making

% given away

Debt Ratio

% of assets

1.8%

Survival Ratio

Months of reserves

8.3 months

Income Profile

Donations & Legacies

% of income

3.4%

Government Reliance

% of income

35.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6832

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

81.8%↑

Income CAGR (3yr)

Compound growth

23.7%

Volatility

High Volatility

38.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

120

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£51,309

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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