What is the financial size of BIRTENSHAW?

BIRTENSHAW is classified as a major charity. In the latest financial year, they reported a total income of £23,304,142 and total expenditure of £21,822,687.

How does BIRTENSHAW 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 (97.2%).

What is the workforce structure of BIRTENSHAW?

BIRTENSHAW employs 474 staff members and is supported by 0 volunteers.

Does BIRTENSHAW receive government funding?

Yes. Approximately 95.2% of their income comes from government grants or contracts.

Does BIRTENSHAW pay its trustees?

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

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BIRTENSHAW

#1092798

Charitable company•Major•Registered

www.birtenshaw.org.uk

Birtenshaw operates a special school, college, eight specialist children's homes, including a short break centre, and provides domiciliary care & therapies.The charity supports children, young people and young adults who have a moderate to severe learning disability, including autistic spectrum conditions and those with a significant physical disability/impairment including complex health needs.

Registered address

Darwen Road, Bromley Cross, BOLTON, BL7 9AB

Latest HighlightsFY 2024

Income

All sources

£23,304,142

Expenditure

All activities

£21,822,687

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£31,763,421

Working Capital

Liquidity

£6,328,085

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

15.2%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

181.7%

Median: 87.1%Below typical

Fundraising ROI

107889.5x

Median: 27.3xTop quartile

Income Volatility

4.4%

Median: 13.4%Top quartile

Self-Generated Income

96.6%

Median: 92.1%Around typical

3-Year Income CAGR

10.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

107889.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

54.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

95.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18166

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.2%↑

Income CAGR (3yr)

Compound growth

10.0%

Volatility

Stable

4.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

474

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£49,165

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

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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