What is the financial size of BRISTOL CHARITIES?

BRISTOL CHARITIES is classified as a large charity. In the latest financial year, they reported a total income of £3,465,393 and total expenditure of £2,483,733.

How does BRISTOL CHARITIES allocate its spending?

For every pound spent, approximately 86.5% goes directly to charitable activities. The remaining 13.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of BRISTOL CHARITIES?

BRISTOL CHARITIES employs 19 staff members and is supported by 0 volunteers.

Does BRISTOL CHARITIES receive government funding?

To a small extent. Approximately 23.6% of their income comes from government grants or contracts.

Does BRISTOL CHARITIES pay its trustees?

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

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BRISTOL CHARITIES

#1109141

Charitable company•Large•Registered

www.bristolcharities.org.uk

Almshouse provision, day services provision and development and grant giving.The trustees have agreed that the prime objective can be summed up as "enhancing quality of life for older people in our communities"

Registered address

THE VASSALL CENTRE, GILL AVENUE, FISHPONDS, BRISTOL, BS16 2QQ

Latest HighlightsFY 2024

Income

All sources

£3,465,393

Expenditure

All activities

£2,483,733

Net Reserves

Unrestricted funds

£3,432,030

Total Assets

Gross assets

£40,639,621

Working Capital

Liquidity

£2,135,749

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

16.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

48.6%

Median: 7.4%Top quartile

Spending Efficiency

86.5%

Median: 97.8%Below typical

Income Concentration

57.7%

Median: 87.9%Top quartile

Fundraising ROI

10.5x

Median: 19.2xAround typical

Income Volatility

26.0%

Median: 20.6%Around typical

Self-Generated Income

96.9%

Median: 82.9%Around typical

3-Year Income CAGR

21.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

86.5%

Fundraising Eff.

% income retained

10.5%

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

3.0%

Debt Ratio

% of assets

1.2%

Survival Ratio

Months of reserves

16.6 months

Income Profile

Donations & Legacies

% of income

2.3%

Government Reliance

% of income

23.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5769

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

48.6%↑

Income CAGR (3yr)

Compound growth

21.2%

Volatility

Moderate Volatility

26.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£182,389

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

10.5%

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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