BRENTWOOD CATHOLIC CHILDREN'S SOCIETY logo

BRENTWOOD CATHOLIC CHILDREN'S SOCIETY

#1000661
TrustLargeRegistered
www.bccs.org.uk

Providing counselling and therapeutic services for children and young adults up to 18 years and their families. We work in partnership with other agencies and schools, and our concern is the emotional health and well-being of children and young people. The main focus is the early intervention, prevention and mitigation of behavioral and emotional problems. We provide training for school staff.

Latest HighlightsFY 2024

Income

All sources

£1,155,437
Expenditure

All activities

£1,183,206
Net Reserves

Unrestricted funds

£3,819,240
Total Assets

Gross assets

£4,031,950
Working Capital

Liquidity

£1,411,339

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
38.7 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-32.2%
Median: 7.4%Below typical
Spending Efficiency
85.6%
Median: 97.8%Below typical
Income Concentration
49.1%
Median: 87.9%Top quartile
Fundraising ROI
6.8x
Median: 19.2xAround typical
Income Volatility
137.8%
Median: 20.6%Below typical
Self-Generated Income
74.3%
Median: 82.9%Around typical
3-Year Income CAGR
9.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
85.6%
Fundraising Eff.

% income retained

6.8%
Governance Cost

% of expenditure

3.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.1%
Survival Ratio

Months of reserves

38.7 months

Income Profile

Donations & Legacies

% of income

24.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4907

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-32.2%
Income CAGR (3yr)

Compound growth

9.4%
Volatility

High Volatility

137.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

31
Volunteers

Volunteer count

7
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£37,272
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.2%

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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