What is the financial size of BREAKEVEN?

BREAKEVEN is classified as a large charity. In the latest financial year, they reported a total income of £2,182,604 and total expenditure of £2,051,700.

How does BREAKEVEN 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 (97.8%).

What is the workforce structure of BREAKEVEN?

BREAKEVEN employs 32 staff members and is supported by 6 volunteers.

Does BREAKEVEN receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does BREAKEVEN pay its trustees?

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

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BREAKEVEN

#1158156

CIO•Large•Registered

www.breakeven.org.uk

To protect and preserve health and relieve need among people suffering from addictions and addictive behaviours, particularly but not exclusively gambling, and their families and carers by:(a) providing treatment solutions and support(b) providing qualified therapy and counselling(c) providing ongoing support and programmes to those suffering from addictions.

Registered address

22 Kemps, Hurstpierpoint, Hassocks, BN6 9UF

Latest HighlightsFY 2025

Income

All sources

£2,182,604

Expenditure

All activities

£2,051,700

Net Reserves

Unrestricted funds

£177,891

Total Assets

Gross assets

£276,104

Working Capital

Liquidity

£98,069

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

28.8%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

84.9%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

42.1%

Median: 20.6%Below typical

Self-Generated Income

91.8%

Median: 82.9%Around typical

3-Year Income CAGR

41.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

28.9%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

8.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8492

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

28.8%↑

Income CAGR (3yr)

Compound growth

41.7%

Volatility

High Volatility

42.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£68,206

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.3%

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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