BC

BLUEBELL CARE TRUST

#1136818
Charitable companyMediumRegistered

To promote and protect the mental wellbeing of mothers and families affected by antenatal and post-natal depression and associated mental health concerns through the provision of therapeutic groups and one to one support in the home, practical support, befriending, providing information and raising awareness of mental health concerns with the wider public and media.

Registered address

MCTEAR WILLIAMS & WOOD, PROSPECT HOUSE, ROUEN ROAD, NORWICH, NR1 1RE

Latest HighlightsFY 2022

Income

All sources

£602,143
Expenditure

All activities

£654,862
Net Reserves

Unrestricted funds

£168,140
Total Assets

Gross assets

£221,119
Working Capital

Liquidity

£164,797

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
3.1 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-7.5%
Median: 1.4%Around typical
Spending Efficiency
98.2%
Median: 98.5%Around typical
Income Concentration
107.7%
Median: 86.5%Below typical
Fundraising ROI
49.7x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
98.2%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
98.2%
Fundraising Eff.

% income retained

49.7%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

24.0%
Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

1.8%
Government Reliance

% of income

33.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10768

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.5%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Building

Governance

Employees

Staff count

16
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£37,634
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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BLUEBELL CARE TRUST Financial Profile | CharityLens | CharityLens