What is the financial size of BRENDONCARE CLUBS?

BRENDONCARE CLUBS is classified as a medium charity. In the latest financial year, they reported a total income of £782,428 and total expenditure of £804,670.

How does BRENDONCARE CLUBS allocate its spending?

For every pound spent, approximately 90.1% goes directly to charitable activities. The remaining 9.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of BRENDONCARE CLUBS?

BRENDONCARE CLUBS employs 15 staff members and is supported by 150 volunteers.

Does BRENDONCARE CLUBS receive government funding?

To a small extent. Approximately 1.3% of their income comes from government grants or contracts.

Does BRENDONCARE CLUBS pay its trustees?

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

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BRENDONCARE CLUBS

#1091384

Charitable company•Medium•Registered

www.brendoncare.org.uk/clubs/our-clubs/hampshire

The charity promotes the well-being of older people by providing a range of services to improve their quality of life and to enable or assist them to maintain their independence. It achieves this by developing, maintaining and supporting friendship and well-being clubs across hampshire.

Registered address

THE OLD MALTHOUSE, VICTORIA ROAD, WINCHESTER, HAMPSHIRE, SO23 7DU

Latest HighlightsFY 2023

Income

All sources

£782,428

Expenditure

All activities

£804,670

Net Reserves

Unrestricted funds

£93,416

Total Assets

Gross assets

£244,244

Working Capital

Liquidity

£-35,799

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

27.4%

Median: 1.4%Top quartile

Spending Efficiency

90.1%

Median: 98.5%Around typical

Income Concentration

56.5%

Median: 86.5%Top quartile

Fundraising ROI

9.8x

Median: 22.7xAround typical

Income Volatility

24.6%

Median: 17.9%Around typical

Self-Generated Income

6.3%

Median: 41.9%Around typical

3-Year Income CAGR

0.3%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

90.1%

Fundraising Eff.

% income retained

9.8%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

30.6%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

22.1%

Government Reliance

% of income

1.3%

Largest Source

Primary income

Other

Diversification

HHI: 5652

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

27.4%↑

Income CAGR (3yr)

Compound growth

0.3%

Volatility

Moderate Volatility

24.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

150

Volunteer Ratio

Per staff member

10:1

Revenue/Employee

Per head

£52,162

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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