What is the financial size of BIRMINGHAM LGBT?

BIRMINGHAM LGBT is classified as a medium charity. In the latest financial year, they reported a total income of £931,034 and total expenditure of £934,982.

How does BIRMINGHAM LGBT 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 (98.5%).

What is the workforce structure of BIRMINGHAM LGBT?

BIRMINGHAM LGBT employs 23 staff members and is supported by 1 volunteers.

Does BIRMINGHAM LGBT receive government funding?

To a small extent. Approximately 3.8% of their income comes from government grants or contracts.

Does BIRMINGHAM LGBT 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 LGBT

#1141568

Charitable company•Medium•Registered

www.blgbt.org

Economic/community development; employment. Provides advocacy/advice/information . Sponsors and undertakes research, acts as an umbrella or resource body. Plus other charitable activities in and around the birmingham and west midlands area.The organisation has a health and well-being centre in birmingham for the lgbt community and others

Registered address

Birmingham LGBT centre, 151 Hurst street, Birmingham, B5 6EW

Latest HighlightsFY 2024

Income

All sources

£931,034

Expenditure

All activities

£934,982

Net Reserves

Unrestricted funds

£370,013

Total Assets

Gross assets

£669,434

Working Capital

Liquidity

£232,017

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-3.9%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

84.5%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

6.5%

Median: 17.9%Top quartile

Self-Generated Income

95.5%

Median: 41.9%Top quartile

3-Year Income CAGR

3.5%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

3.1%

Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

4.2%

Government Reliance

% of income

3.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8447

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.9%↓

Income CAGR (3yr)

Compound growth

3.5%

Volatility

Stable

6.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£40,480

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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