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BRIGHTON AND HOVE LGBT SWITCHBOARD logo

BRIGHTON AND HOVE LGBT SWITCHBOARD

#1088133
Charitable company•Medium•Registered
www.switchboard.org.uk/brighton/

The objects of the company shall be for the benefit of the public across sussex to (i) protect and preserve public health and (ii) to relieve mental and emotional distress of persons and in particular of people who are, bisexual, lesbian, gay, transgender or in doubt about their sexuality by in particular the provision of advice, information and well being services.

Areas of operation

East Sussex

Registered address

Brighton & Hove LGBT Switchboard, Community Base, 113 Queens Road, Brighton, East Sussex, BN1 3XG

Latest HighlightsFY 2024

Income

All sources

£746,997
Expenditure

All activities

£584,171
Net Reserves

Unrestricted funds

£40,000
Total Assets

Gross assets

£334,091
Working Capital

Liquidity

£232,476

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.8 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
99.7%
Median: 98.5%Around typical
Income Concentration
117.3%
Median: 86.5%Below typical
Fundraising ROI
412.0x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
2.4%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
99.7%
Fundraising Eff.

% income retained

412.0%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

1.5%
Debt Ratio

% of assets

16.3%
Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

7.1%
Government Reliance

% of income

59.1%
Largest Source

Primary income

Other
Diversification

HHI: 11731

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

13
Volunteers

Volunteer count

60
Volunteer Ratio

Per staff member

4.6:1
Revenue/Employee

Per head

£57,461
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.

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BRIGHTON AND HOVE LGBT SWITCHBOARD Financial Profile | CharityLens | CharityLens